Muster Roll No. : 19515	Date From : 13/07/2020    Date To : 27/07/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002008/LD/11749	Work Name : Land development (2301002008/LD/11749)

Measurement Book Detail

MB NO.  505        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Aneile(Self) NL-01-002-008-008/1584 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   2 Nokesel(Self) NL-01-002-008-008/1574 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001037 Credited 20/08/2021   3 Keviraho(Self) NL-01-002-008-008/1698 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001037 Credited 20/08/2021   4 Puduchole(Self) NL-01-002-008-008/1689 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001037 Credited 20/08/2021   5 Zapokul(Self) NL-01-002-008-008/1649 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   6 Thinuvil(Self) NL-01-002-008-008/165 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   7 Ketsoneile(Self) NL-01-002-008-008/1592 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   8 Swedevi(Self) NL-01-002-008-008/157 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   9 Visaneil(Self) NL-01-002-008-008/170 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   10 Thinupole(Self) NL-01-002-008-008/171 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   11 Solecho(Self) NL-01-002-008-008/169 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   12 Among(Self) NL-01-002-008-008/1646 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   13 Tenoneile(Self) NL-01-002-008-008/164 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   14 Neisanu(Self) NL-01-002-008-008/163 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   15 Eyopile(Self) NL-01-002-008-008/1633 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   16 Mhasizokho(Self) NL-01-002-008-008/167 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   17 Neichosule(Self) NL-01-002-008-008/1594 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   18 Atono(Self) NL-01-002-008-008/160 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   19 Tepuchel(Self) NL-01-002-008-008/159 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   20 Khrutole(Self) NL-01-002-008-008/1591 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   21 Pelesale(Self) NL-01-002-008-008/1597 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   22 Pede(Self) NL-01-002-008-008/1598 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   23 Saneile(Self) NL-01-002-008-008/1599 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   24 Vidihole(Self) NL-01-002-008-008/1577 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   25 Khruketonu(Self) NL-01-002-008-008/1578 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   26 Vahele(Self) NL-01-002-008-008/158 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   27 Mozole(Self) NL-01-002-008-008/1580 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   28 Medosale(Self) NL-01-002-008-008/1581 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   29 Tosonu(Self) NL-01-002-008-008/1582 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   30 Keneisule(Self) NL-01-002-008-008/1583 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   31 Dzuvihole(Self) NL-01-002-008-008/1561 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   32 Vitonu(Self) NL-01-002-008-008/1566 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   33 Vikhwehole(Self) NL-01-002-008-008/1568 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   34 Ketoho(Self) NL-01-002-008-008/172 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   35 Tepuneil(Self) NL-01-002-008-008/17 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   36 Mhasiyonu(Self) NL-01-002-008-008/1575 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   37 Vizadele(Self) NL-01-002-008-008/1595 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   38 Vikehiezo(Self) NL-01-002-008-008/1616 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL001037 Credited 20/08/2021   39 Tepezaki(Self) NL-01-002-008-008/1652 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001037 Credited 20/08/2021   40 Petekhrieno(Self) NL-01-002-008-008/1558 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001037 Credited 20/08/2021   41 Savinu Sachu(Self) NL-01-002-008-008/1724 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001000 Credited 08/03/2022   42 Dzuthozo(Self) NL-01-002-008-008/1555 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 IDBI BANK KOHIMA IBKL0001147 2301002WL001037 Credited 20/08/2021   43 Mezakrol(Self) NL-01-002-008-008/1645 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 FEDERAL BANK KOHIMA FDRL0001967 2301002WL001037 Credited 20/08/2021   44 Kenoseto(Self) NL-01-002-008-008/1620 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   45 Kevizanu(Self) NL-01-002-008-008/1721 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   46 Vide(Self) NL-01-002-008-008/166 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   47 Akhozo(Self) NL-01-002-008-008/1629 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL001037 Credited 20/08/2021   48 Neichole(Self) NL-01-002-008-008/1619 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   49 Visakhole(Self) NL-01-002-008-008/1668 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   50 Petekhrieno(Self) NL-01-002-008-008/1733 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   51 Vizosul(Self) NL-01-002-008-008/1662 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   52 Visizo(Self) NL-01-002-008-008/1710 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   53 Avise(Self) NL-01-002-008-008/1638 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   54 Vingosal(Self) NL-01-002-008-008/1636 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   55 Kekropole(Self) NL-01-002-008-008/1644 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   56 Vikedu Tepa(Self) NL-01-002-008-008/1730 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   57 Khrungol(Self) NL-01-002-008-008/1596 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   58 Sulvinu(Self) NL-01-002-008-008/1651 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   59 Kekhrulenu(Self) NL-01-002-008-008/1634 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   60 Adone Ltu(Self) NL-01-002-008-008/1727 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   61 Vikuhole(Self) NL-01-002-008-008/1585 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   62 Nochol(Self) NL-01-002-008-008/1655 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   63 Masha(Self) NL-01-002-008-008/1614 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   64 Atsu(Self) NL-01-002-008-008/1687 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   65 Vichosule(Self) NL-01-002-008-008/1564 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   66 Medosenu(Self) NL-01-002-008-008/1563 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   67 Vipal(Self) NL-01-002-008-008/1589 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   68 Vikechunu(Self) NL-01-002-008-008/1704 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   69 Vimetsinu(Self) NL-01-002-008-008/1605 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001000 Credited 08/03/2022   70 Peneizo(Self) NL-01-002-008-008/1593 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   71 Medosele(Self) NL-01-002-008-008/1603 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA JALUKIE SBIN0006482 2301002WL001037 Credited 20/08/2021   72 Pevizole(Self) NL-01-002-008-008/1648 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   73 Neisapi Ltu(Self) NL-01-002-008-008/1738 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   74 Yohol(Self) NL-01-002-008-008/1601 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   75 Neiketouno Kiso(Self) NL-01-002-008-008/1734 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   76 Nochole(Self) NL-01-002-008-008/1607 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   77 Notsolu(Self) NL-01-002-008-008/1615 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   78 Kevihosale(Self) NL-01-002-008-008/1557 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   79 Metevito Tepa(Self) NL-01-002-008-008/1731 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001037 Credited 20/08/2021   80 Khriengono Tepa(Self) NL-01-002-008-008/1737 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001037 Credited 20/08/2021   81 Avitho(Self) NL-01-002-008-008/16 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   82 Kekhrulenu Temi(Self) NL-01-002-008-008/1729 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   83 Seyiekhrieno Tepa(Self) NL-01-002-008-008/1732 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001037 Credited 20/08/2021   84 Vimeyieto(Self) NL-01-002-008-008/1669 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   85 Anole(Self) NL-01-002-008-008/1670 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   86 Vilekhonu Kiso(Self) NL-01-002-008-008/1736 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   87 Azhono(Self) NL-01-002-008-008/1720 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL001037 Credited 20/08/2021   88 Dzuvi(Self) NL-01-002-008-008/1663 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   89 Medose(Self) NL-01-002-008-008/173 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   90 Sazole(Self) NL-01-002-008-008/168 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   91 Nopale(Self) NL-01-002-008-008/161 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   92 Pesil(Self) NL-01-002-008-008/1576 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   93 Neivichanuo(Self) NL-01-002-008-008/1735 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   94 Nozochonu(Self) NL-01-002-008-008/1637 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   95 Abano(Self) NL-01-002-008-008/1656 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001037 Credited 20/08/2021   96 Solesunu(Self) NL-01-002-008-008/1653 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001037 Credited 20/08/2021   97 Vakranu(Self) NL-01-002-008-008/1654 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001037 Credited 20/08/2021   98 Solenu(Self) NL-01-002-008-008/1608 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001037 Credited 20/08/2021   99 Medoseno Sachu(Self) NL-01-002-008-008/1726 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001037 Credited 20/08/2021   100 Khodile(Self) NL-01-002-008-008/1714 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301002WL001037 Credited 20/08/2021   Daily Attendence 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 307500 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 307500 Average Per labour 3075

Total man days : 1500