Muster Roll No. : 22646	Date From : 11/01/2022    Date To : 15/01/2022	Sanction No. : 2301002/2021-2022/1397/AS    Sanction Date : 08/07/2021
Work Code : 2301002008/DP/17261	Work Name : drought proofing (2301002008/DP/17261)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Videpile(Self) NL-01-002-008-008/554 ST KIDIMA P P P P P 5 212 1060 0 0 1060       2301002WL0000939 Credited 27/03/2023   2 Vineiho(Self) NL-01-002-008-008/603 ST KIDIMA P P P P P 5 212 1060 0 0 1060       2301002WL0000940 Credited 27/03/2023   3 Kidesele(Self) NL-01-002-008-008/61 ST KIDIMA P P P P P 5 212 1060 0 0 1060       2301002WL0000940 Credited 27/03/2023   4 Zakivole(Self) NL-01-002-008-008/616 ST KIDIMA P P P P P 5 212 1060 0 0 1060       2301002WL0000940 Credited 27/03/2023   5 Suvil(Self) NL-01-002-008-008/675 ST KIDIMA P P P P P 5 212 1060 0 0 1060       2301002WL0000941 Credited 27/03/2023   6 Meduhele(Self) NL-01-002-008-008/684 ST KIDIMA P P P P P 5 212 1060 0 0 1060       2301002WL0000941 Credited 27/03/2023   7 Kedise(Self) NL-01-002-008-008/685 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000941 Credited 27/03/2023   8 Tepelel(Self) NL-01-002-008-008/602 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000940 Credited 27/03/2023   9 Zhavotso(Self) NL-01-002-008-008/561 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000939 Credited 27/03/2023   10 Vizohol(Self) NL-01-002-008-008/596 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000939 Credited 27/03/2023   11 Kehoneil(Self) NL-01-002-008-008/667 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000941 Credited 27/03/2023   12 Mezavi(Self) NL-01-002-008-008/692 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000941 Credited 27/03/2023   13 Sevil(Self) NL-01-002-008-008/680 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000941 Credited 27/03/2023   14 Vimhakhol(Self) NL-01-002-008-008/64 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000940 Credited 27/03/2023   15 Vizotanu(Self) NL-01-002-008-008/647 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000940 Credited 27/03/2023   16 Solevinu(Self) NL-01-002-008-008/597 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000939 Credited 27/03/2023   17 Visweyie(Self) NL-01-002-008-008/589 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000939 Credited 27/03/2023   18 Rokono(Self) NL-01-002-008-008/696 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000941 Credited 27/03/2023   19 Kocule(Self) NL-01-002-008-008/68 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000941 Credited 27/03/2023   20 Yoketonu(Self) NL-01-002-008-008/691 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000941 Credited 27/03/2023   21 Sazo(Self) NL-01-002-008-008/695 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000941 Credited 27/03/2023   22 Medonu(Self) NL-01-002-008-008/707 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000941 Credited 27/03/2023   23 Zevohol(Self) NL-01-002-008-008/642 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000940 Credited 27/03/2023   24 Vikedul(Self) NL-01-002-008-008/669 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000941 Credited 27/03/2023   25 Vikethonu(Self) NL-01-002-008-008/649-A ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000940 Credited 27/03/2023   26 Khruseho(Self) NL-01-002-008-008/65 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000940 Credited 27/03/2023   27 Keduhole(Self) NL-01-002-008-008/58 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000939 Credited 27/03/2023   28 Cholvile(Self) NL-01-002-008-008/566 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000939 Credited 27/03/2023   29 Atele(Self) NL-01-002-008-008/55 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000939 Credited 27/03/2023   30 Vilasule(Self) NL-01-002-008-008/6 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000939 Credited 27/03/2023   31 Thol(Self) NL-01-002-008-008/62 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000940 Credited 27/03/2023   32 Adule(Self) NL-01-002-008-008/71 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000942 Credited 27/03/2023   33 Peswe(Self) NL-01-002-008-008/713 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000942 Credited 27/03/2023   34 Avole(Self) NL-01-002-008-008/717 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000942 Credited 27/03/2023   35 Sele(Self) NL-01-002-008-008/72 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000942 Credited 27/03/2023   36 Mhasikhoto(Self) NL-01-002-008-008/720 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000942 Credited 27/03/2023   37 Nozosule(Self) NL-01-002-008-008/70 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000941 Credited 27/03/2023   38 Vimethale(Self) NL-01-002-008-008/689 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000941 Credited 27/03/2023   39 Bisweho(Self) NL-01-002-008-008/63 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000940 Credited 27/03/2023   40 Tepuchovile(Self) NL-01-002-008-008/676 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000941 Credited 27/03/2023   41 Keyolevo(Self) NL-01-002-008-008/678 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000941 Credited 27/03/2023   42 Lezo(Self) NL-01-002-008-008/702 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000941 Credited 27/03/2023   43 Adenu(Self) NL-01-002-008-008/708 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000941 Credited 27/03/2023   44 Kevilepo(Self) NL-01-002-008-008/562 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000939 Credited 27/03/2023   45 Kevidepi(Self) NL-01-002-008-008/548 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000939 Credited 27/03/2023   46 Tepuzaki(Self) NL-01-002-008-008/618 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   47 Viswesul(Self) NL-01-002-008-008/701 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000941 Credited 27/03/2023   48 Sazole(Self) NL-01-002-008-008/714 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000942 Credited 27/03/2023   49 Veselu(Self) NL-01-002-008-008/614 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000940 Credited 27/03/2023   50 Adu(Self) NL-01-002-008-008/590 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000939 Credited 27/03/2023   51 Mesuhele(Wife) NL-01-002-008-008/679 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000941 Credited 27/03/2023   52 Tepuhosale(Self) NL-01-002-008-008/622 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000940 Credited 27/03/2023   53 Sokhwele(Self) NL-01-002-008-008/629 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000940 Credited 27/03/2023   54 Mabo(Self) NL-01-002-008-008/715 ST KIDIMA P P P P P 5 212 1060 0 0 1060 IDBI BANK KOHIMA IBKL0001147 2301002WL0000942 Credited 27/03/2023   55 Vilasal(Self) NL-01-002-008-008/606 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000940 Credited 27/03/2023   56 Kroval(Self) NL-01-002-008-008/637 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000940 Credited 27/03/2023   57 Vikeheikho(Self) NL-01-002-008-008/664 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000941 Credited 27/03/2023   58 Visavol(Self) NL-01-002-008-008/646 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   59 Vikehiel(Self) NL-01-002-008-008/693 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000941 Credited 27/03/2023   60 Mesuhele(Self) NL-01-002-008-008/683 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000941 Credited 27/03/2023   61 Kechangulie(Self) NL-01-002-008-008/550 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000939 Credited 27/03/2023   62 Vimesul(Self) NL-01-002-008-008/716 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000942 Credited 27/03/2023   63 Vizonu(Self) NL-01-002-008-008/634 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000940 Credited 27/03/2023   64 Varhul(Self) NL-01-002-008-008/722 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000942 Credited 27/03/2023   65 Zakikrole(Self) NL-01-002-008-008/56 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000939 Credited 27/03/2023   66 Vicholale(Self) NL-01-002-008-008/564 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000939 Credited 27/03/2023   67 Chol(Self) NL-01-002-008-008/578 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000939 Credited 27/03/2023   68 Vizopal(Self) NL-01-002-008-008/605 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   69 Tepedel(Self) NL-01-002-008-008/638 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   70 Krosal(Self) NL-01-002-008-008/652 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000940 Credited 27/03/2023   71 Vikhoto(Self) NL-01-002-008-008/623 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000940 Credited 27/03/2023   72 Kevitho(Self) NL-01-002-008-008/686 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000941 Credited 27/03/2023   73 Vichito(Self) NL-01-002-008-008/640 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000940 Credited 27/03/2023   74 Kemethal(Self) NL-01-002-008-008/682 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000941 Credited 27/03/2023   75 Viswepi(Self) NL-01-002-008-008/658 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000941 Credited 27/03/2023   76 Kerikul(Self) NL-01-002-008-008/651 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   77 Dilvi(Self) NL-01-002-008-008/663 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000941 Credited 27/03/2023   78 Kevingonu(Self) NL-01-002-008-008/710 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 27/03/2023   79 Krotsa(Self) NL-01-002-008-008/661 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000941 Credited 27/03/2023   80 Vizokieno(Self) NL-01-002-008-008/571 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000939 Credited 27/03/2023   81 Videzole(Self) NL-01-002-008-008/569 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000939 Credited 27/03/2023   82 Tepunozo(Self) NL-01-002-008-008/581 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000939 Credited 27/03/2023   83 Zakisunu(Self) NL-01-002-008-008/568 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000939 Credited 27/03/2023   84 Khrutsole(Self) NL-01-002-008-008/688 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000941 Credited 27/03/2023   85 Keyovile(Self) NL-01-002-008-008/644 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000940 Credited 27/03/2023   86 Kevilezo(Self) NL-01-002-008-008/656 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   87 Vizovol(Self) NL-01-002-008-008/670 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000941 Credited 27/03/2023   88 Masevi(Self) NL-01-002-008-008/613 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000940 Credited 27/03/2023   89 Vilepile(Self) NL-01-002-008-008/607 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   90 Tepusaku(Self) NL-01-002-008-008/612 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   91 Sazo(Self) NL-01-002-008-008/653 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000940 Credited 27/03/2023   92 Vizoneile(Self) NL-01-002-008-008/67 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000941 Credited 27/03/2023   93 Kethowel(Self) NL-01-002-008-008/641 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000940 Credited 27/03/2023   94 Viketol(Self) NL-01-002-008-008/704 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000941 Credited 27/03/2023   95 Asano(Self) NL-01-002-008-008/719 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000942 Credited 27/03/2023   96 Medoviho(Self) NL-01-002-008-008/608 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000940 Credited 27/03/2023   97 Viyol(Self) NL-01-002-008-008/572 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000939 Credited 27/03/2023   98 Kikhwesul(Self) NL-01-002-008-008/621 ST KIDIMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000940 Credited 27/03/2023   99 Tepukrovil(Self) NL-01-002-008-008/681 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000941 Credited 27/03/2023   100 Medosenu(Self) NL-01-002-008-008/700 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000941 Credited 27/03/2023   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 106000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 106000 Average Per labour 1060

Total man days : 500