Muster Roll No. : 19633	Date From : 13/08/2020    Date To : 27/08/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002002/LD/11758	Work Name : Land development (2301002002/LD/11758)

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 Elsenu(Self) NL-01-002-002-002/284 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   2 Visale(Self) NL-01-002-002-002/31 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   3 Zhodi(Self) NL-01-002-002-002/315 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   4 Khrupi(Self) NL-01-002-002-002/359 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   5 Kezhosato(Self) NL-01-002-002-002/372 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   6 Kehodele(Self) NL-01-002-002-002/368 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   7 Menyihol(Self) NL-01-002-002-002/376 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   8 Sweyiengol(Self) NL-01-002-002-002/381 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   9 Malo(Self) NL-01-002-002-002/43 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   10 Hopisale(Self) NL-01-002-002-002/446 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   11 Vizoho(Self) NL-01-002-002-002/452 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   12 Zavile(Self) NL-01-002-002-002/458 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   13 Vikethoho(Self) NL-01-002-002-002/465 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   14 Puthan(Self) NL-01-002-002-002/466 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   15 Vilekhoho(Self) NL-01-002-002-002/469 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   16 Keholevo(Self) NL-01-002-002-002/461 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   17 Krose(Self) NL-01-002-002-002/477 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   18 Zevizo(Self) NL-01-002-002-002/509 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   19 Kevihosa(Self) NL-01-002-002-002/515 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   20 Vikhotso(Self) NL-01-002-002-002/518 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   21 Zavise(Self) NL-01-002-002-002/525 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   22 Mbazhule(Self) NL-01-002-002-002/528 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   23 Vikule(Self) NL-01-002-002-002/530 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   24 Khoto(Self) NL-01-002-002-002/531 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001364 Credited 18/02/2022   25 Keduvizo(Self) NL-01-002-002-002/493 ST VISWEMA 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 KOHIMA MAIN 154 2301002WL001364 Credited 18/02/2022   26 Viltole(Self) NL-01-002-002-002/480 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   27 Tepuleho(Self) NL-01-002-002-002/348 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   28 Visuto(Self) NL-01-002-002-002/492 ST VISWEMA 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 KOHIMA MAIN 154 2301002WL001364 Credited 18/02/2022   29 El-le(Self) NL-01-002-002-002/356 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   30 Tsongorale(Self) NL-01-002-002-002/390 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   31 Eyongol(Self) NL-01-002-002-002/479 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   32 Vizovol(Self) NL-01-002-002-002/488 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   33 Khruzol(Self) NL-01-002-002-002/453 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   34 Visavole(Self) NL-01-002-002-002/475 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   35 Purakhu(Self) NL-01-002-002-002/419 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   36 Neipilcho(Self) NL-01-002-002-002/516 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   37 Neidi(Self) NL-01-002-002-002/533 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   38 Michael(Self) NL-01-002-002-002/369 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   39 Punochole(Self) NL-01-002-002-002/299 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   40 Mane(Self) NL-01-002-002-002/28 ST VISWEMA 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 NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL001364 Credited 18/02/2022   41 Kethovil(Self) NL-01-002-002-002/459 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   42 Nosakrole(Self) NL-01-002-002-002/32 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   43 Rato(Self) NL-01-002-002-002/373 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   44 Pulepi(Self) NL-01-002-002-002/481 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   45 Metevil(Self) NL-01-002-002-002/400 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   46 Vizokhol(Self) NL-01-002-002-002/305 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   47 Nosazol(Self) NL-01-002-002-002/539 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   48 Ketoho(Self) NL-01-002-002-002/478 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   49 Rukuvotso(Self) NL-01-002-002-002/486 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   50 Viswehol(Self) NL-01-002-002-002/449 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   51 Dusu(Self) NL-01-002-002-002/538 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   52 Puzashe(Self) NL-01-002-002-002/342 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   53 Pudukrol(Self) NL-01-002-002-002/391 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   54 Medozol(Self) NL-01-002-002-002/460 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   55 Ketokrol(Self) NL-01-002-002-002/544 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   56 Lorhesul(Self) NL-01-002-002-002/352 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   57 Kediho(Self) NL-01-002-002-002/527 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   58 Pulesul(Self) NL-01-002-002-002/428 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   59 Anuvi(Self) NL-01-002-002-002/374 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   60 Mezhol(Self) NL-01-002-002-002/463-A ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   61 Pungol(Self) NL-01-002-002-002/491 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   62 Vikhol(Self) NL-01-002-002-002/510 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   63 Vikechuzo(Self) NL-01-002-002-002/451 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   64 Tosovi(Self) NL-01-002-002-002/351 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   65 Keneivonu(Self) NL-01-002-002-002/416 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   66 Notare(Self) NL-01-002-002-002/378 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   67 Dekhol(Self) NL-01-002-002-002/392 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   68 Terhokhrieno(Self) NL-01-002-002-002/375 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   69 Tsabo(Self) NL-01-002-002-002/501 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   70 Pheluho(Self) NL-01-002-002-002/450 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   71 Zashekhol(Self) NL-01-002-002-002/36 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   72 Mejokhrule(Self) NL-01-002-002-002/447 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   73 Viltha(Self) NL-01-002-002-002/472 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   74 Akho-o(Self) NL-01-002-002-002/409 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   75 Neizosanuo(Self) NL-01-002-002-002/470 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   76 Kevinonu(Self) NL-01-002-002-002/476 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   77 Nongol(Self) NL-01-002-002-002/500 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   78 Pukrono(Self) NL-01-002-002-002/519 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   79 Vizodole(Self) NL-01-002-002-002/520 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   80 Kezevinu(Self) NL-01-002-002-002/529 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   81 Puhokul(Self) NL-01-002-002-002/545 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   82 Vikeril(Self) NL-01-002-002-002/34 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   83 Kevihopi(Self) NL-01-002-002-002/513 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   84 Nongol(Self) NL-01-002-002-002/456 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   85 Zakiho(Self) NL-01-002-002-002/489 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   86 Dunei(Self) NL-01-002-002-002/499 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   87 Keringole(Self) NL-01-002-002-002/490 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   88 Zholesanu(Self) NL-01-002-002-002/484 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   89 Kikroyieho(Self) NL-01-002-002-002/540 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   90 Vizovole(Wife) NL-01-002-002-002/48 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   91 Vakrale(Self) NL-01-002-002-002/44 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   92 Ketosul(Self) NL-01-002-002-002/306 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   93 Viekrul(Self) NL-01-002-002-002/448 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   94 Kedilehole(Self) NL-01-002-002-002/497 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   95 Puhokhwele(Self) NL-01-002-002-002/526 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   96 Tepumekro(Self) NL-01-002-002-002/485 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   97 Those(Self) NL-01-002-002-002/474 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   98 Kroniere(Self) NL-01-002-002-002/442 ST VISWEMA 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 2301002WL001364 Credited 18/02/2022   99 Toso(Self) NL-01-002-002-002/307 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001364 Credited 18/02/2022   100 Kezadel(Self) NL-01-002-002-002/532 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL001364 Credited 18/02/2022   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