Muster Roll No. : 19601	Date From : 13/08/2020    Date To : 27/08/2020	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 Jona(Self) NL-01-002-008-008/508 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001328 Credited 18/02/2022   2 Zechovile(Self) NL-01-002-008-008/511 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001328 Credited 18/02/2022   3 Chalevi(Self) NL-01-002-008-008/527 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001328 Credited 18/02/2022   4 Videpile(Self) NL-01-002-008-008/554 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001328 Credited 18/02/2022   5 Vineiho(Self) NL-01-002-008-008/603 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001328 Credited 18/02/2022   6 Kidesele(Self) NL-01-002-008-008/61 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001328 Credited 18/02/2022   7 Zakivole(Self) NL-01-002-008-008/616 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001328 Credited 18/02/2022   8 Mhashepin(Self) NL-01-002-008-008/620 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001328 Credited 18/02/2022   9 Suvil(Self) NL-01-002-008-008/675 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001328 Credited 18/02/2022   10 Meduhele(Self) NL-01-002-008-008/684 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001328 Credited 18/02/2022   11 Kedise(Self) NL-01-002-008-008/685 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 2301002WL001328 Credited 18/02/2022   12 Tepelel(Self) NL-01-002-008-008/602 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 2301002WL001328 Credited 18/02/2022   13 Zhavotso(Self) NL-01-002-008-008/561 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 2301002WL001328 Credited 18/02/2022   14 Nobohole(Self) NL-01-002-008-008/521 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 2301002WL001328 Credited 18/02/2022   15 Vizohol(Self) NL-01-002-008-008/596 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 2301002WL001328 Credited 18/02/2022   16 Mezavi(Self) NL-01-002-008-008/692 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 KOHIMA MAIN 154 2301002WL001328 Credited 18/02/2022   17 Kehoneil(Self) NL-01-002-008-008/667 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 KOHIMA MAIN 154 2301002WL001328 Credited 18/02/2022   18 Sevil(Self) NL-01-002-008-008/680 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 2301002WL001328 Credited 18/02/2022   19 Kocule(Self) NL-01-002-008-008/68 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 2301002WL001328 Credited 18/02/2022   20 Solevinu(Self) NL-01-002-008-008/597 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 2301002WL001328 Credited 18/02/2022   21 Vimhakhol(Self) NL-01-002-008-008/64 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 2301002WL001328 Credited 18/02/2022   22 Vizotanu(Self) NL-01-002-008-008/647 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 2301002WL001328 Credited 18/02/2022   23 Elho(Self) NL-01-002-008-008/532 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 2301002WL001328 Credited 18/02/2022   24 Kevilele(Self) NL-01-002-008-008/535 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 2301002WL001328 Credited 18/02/2022   25 Visweyie(Self) NL-01-002-008-008/589 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 2301002WL001328 Credited 18/02/2022   26 Zevohol(Self) NL-01-002-008-008/642 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 2301002WL001328 Credited 18/02/2022   27 Yoketonu(Self) NL-01-002-008-008/691 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 2301002WL001328 Credited 18/02/2022   28 Sazo(Self) NL-01-002-008-008/695 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 2301002WL001328 Credited 18/02/2022   29 Vikedul(Self) NL-01-002-008-008/669 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 2301002WL001328 Credited 18/02/2022   30 Vimethale(Self) NL-01-002-008-008/689 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 2301002WL001328 Credited 18/02/2022   31 Vikethonu(Self) NL-01-002-008-008/649-A 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 2301002WL001328 Credited 18/02/2022   32 Khruseho(Self) NL-01-002-008-008/65 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 2301002WL001328 Credited 18/02/2022   33 Thol(Self) NL-01-002-008-008/62 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 2301002WL001328 Credited 18/02/2022   34 Vilasule(Self) NL-01-002-008-008/6 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 2301002WL001328 Credited 18/02/2022   35 Keduhole(Self) NL-01-002-008-008/58 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 2301002WL001328 Credited 18/02/2022   36 Cholvile(Self) NL-01-002-008-008/566 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 2301002WL001328 Credited 18/02/2022   37 Atele(Self) NL-01-002-008-008/55 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 2301002WL001328 Credited 18/02/2022   38 Zeneisule(Self) NL-01-002-008-008/51 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 2301002WL001328 Credited 18/02/2022   39 Bisweho(Self) NL-01-002-008-008/63 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 2301002WL001328 Credited 18/02/2022   40 Tepuchovile(Self) NL-01-002-008-008/676 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 2301002WL001328 Credited 18/02/2022   41 Keyolevo(Self) NL-01-002-008-008/678 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 2301002WL001328 Credited 18/02/2022   42 Tanu(Self) NL-01-002-008-008/545 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 2301002WL001328 Credited 18/02/2022   43 Kevidepi(Self) NL-01-002-008-008/548 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 2301002WL001328 Credited 18/02/2022   44 Kevilepo(Self) NL-01-002-008-008/562 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 2301002WL001328 Credited 18/02/2022   45 Tepuzaki(Self) NL-01-002-008-008/618 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 2301002WL001328 Credited 18/02/2022   46 Veselu(Self) NL-01-002-008-008/614 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 2301002WL001328 Credited 18/02/2022   47 Sokhwele(Self) NL-01-002-008-008/629 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 2301002WL001328 Credited 18/02/2022   48 Tepuhosale(Self) NL-01-002-008-008/622 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 2301002WL001328 Credited 18/02/2022   49 Adu(Self) NL-01-002-008-008/590 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 2301002WL001328 Credited 18/02/2022   50 Avinu(Self) NL-01-002-008-008/507 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 2301002WL001328 Credited 18/02/2022   51 Tebule(Self) NL-01-002-008-008/539 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 2301002WL001328 Credited 18/02/2022   52 Mesuhele(Wife) NL-01-002-008-008/679 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 2301002WL001328 Credited 18/02/2022   53 Vilasal(Self) NL-01-002-008-008/606 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 2301002WL001328 Credited 18/02/2022   54 Kroval(Self) NL-01-002-008-008/637 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 2301002WL001328 Credited 18/02/2022   55 Vikeheikho(Self) NL-01-002-008-008/664 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 2301002WL001328 Credited 18/02/2022   56 Visavol(Self) NL-01-002-008-008/646 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 2301002WL001328 Credited 18/02/2022   57 Kroneil(Self) NL-01-002-008-008/510 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 2301002WL001328 Credited 18/02/2022   58 Mesuhele(Self) NL-01-002-008-008/683 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 2301002WL001328 Credited 18/02/2022   59 Vikehiel(Self) NL-01-002-008-008/693 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 2301002WL001328 Credited 18/02/2022   60 Zakitol(Self) NL-01-002-008-008/543 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 2301002WL001328 Credited 18/02/2022   61 Kechangulie(Self) NL-01-002-008-008/550 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 2301002WL001328 Credited 18/02/2022   62 Atsi(Self) NL-01-002-008-008/536 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 2301002WL001328 Credited 18/02/2022   63 Vizonu(Self) NL-01-002-008-008/634 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 2301002WL001328 Credited 18/02/2022   64 Zakikrole(Self) NL-01-002-008-008/56 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 2301002WL001328 Credited 18/02/2022   65 Nokesel(Self) NL-01-002-008-008/528 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 2301002WL001328 Credited 18/02/2022   66 Vicholale(Self) NL-01-002-008-008/564 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 2301002WL001328 Credited 18/02/2022   67 Chol(Self) NL-01-002-008-008/578 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 2301002WL001328 Credited 18/02/2022   68 Vizopal(Self) NL-01-002-008-008/605 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 2301002WL001328 Credited 18/02/2022   69 Krosal(Self) NL-01-002-008-008/652 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 2301002WL001328 Credited 18/02/2022   70 Vikhoto(Self) NL-01-002-008-008/623 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 2301002WL001328 Credited 18/02/2022   71 Kevitho(Self) NL-01-002-008-008/686 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 2301002WL001328 Credited 18/02/2022   72 Vichito(Self) NL-01-002-008-008/640 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 2301002WL001328 Credited 18/02/2022   73 Kemethal(Self) NL-01-002-008-008/682 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 2301002WL001328 Credited 18/02/2022   74 Viswepi(Self) NL-01-002-008-008/658 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 2301002WL001328 Credited 18/02/2022   75 Kerikul(Self) NL-01-002-008-008/651 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 2301002WL001328 Credited 18/02/2022   76 Rukuvinu(Self) NL-01-002-008-008/505 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 2301002WL001328 Credited 18/02/2022   77 Dilvi(Self) NL-01-002-008-008/663 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 2301002WL001328 Credited 18/02/2022   78 Krotsa(Self) NL-01-002-008-008/661 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 2301002WL001328 Credited 18/02/2022   79 Vizokieno(Self) NL-01-002-008-008/571 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 2301002WL001328 Credited 18/02/2022   80 Videzole(Self) NL-01-002-008-008/569 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 2301002WL001328 Credited 18/02/2022   81 Tepunozo(Self) NL-01-002-008-008/581 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 2301002WL001328 Credited 18/02/2022   82 Zakisunu(Self) NL-01-002-008-008/568 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 2301002WL001328 Credited 18/02/2022   83 Khrutsole(Self) NL-01-002-008-008/688 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 2301002WL001328 Credited 18/02/2022   84 Keyovile(Self) NL-01-002-008-008/644 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 2301002WL001328 Credited 18/02/2022   85 Medolenu(Self) NL-01-002-008-008/506 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 2301002WL001328 Credited 18/02/2022   86 Ane(Self) NL-01-002-008-008/544 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001328 Credited 18/02/2022   87 Kekrusenu(Self) NL-01-002-008-008/523 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 2301002WL001328 Credited 18/02/2022   88 Kevilezo(Self) NL-01-002-008-008/656 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 2301002WL001328 Credited 18/02/2022   89 Vizovol(Self) NL-01-002-008-008/670 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 2301002WL001328 Credited 18/02/2022   90 Masevi(Self) NL-01-002-008-008/613 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 2301002WL001328 Credited 18/02/2022   91 Vilepile(Self) NL-01-002-008-008/607 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 2301002WL001328 Credited 18/02/2022   92 Tepusaku(Self) NL-01-002-008-008/612 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 2301002WL001328 Credited 18/02/2022   93 Sazo(Self) NL-01-002-008-008/653 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 2301002WL001328 Credited 18/02/2022   94 Vizoneile(Self) NL-01-002-008-008/67 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 2301002WL001328 Credited 18/02/2022   95 Kethowel(Self) NL-01-002-008-008/641 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   96 Medoviho(Self) NL-01-002-008-008/608 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 2301002WL001328 Credited 18/02/2022   97 Viyol(Self) NL-01-002-008-008/572 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 2301002WL001328 Credited 18/02/2022   98 Meyiesa(Self) NL-01-002-008-008/538 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL001328 Credited 18/02/2022   99 Kikhwesul(Self) NL-01-002-008-008/621 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001328 Credited 18/02/2022   100 Tepukrovil(Self) NL-01-002-008-008/681 ST KIDIMA 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 2301002WL001328 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