Muster Roll No. : 22661	Date From : 21/01/2022    Date To : 25/01/2022	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 Vilebeinu(Self) NL-01-002-008-008/1329 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000920 Credited 27/03/2023   2 Cholvile(Self) NL-01-002-008-008/1337 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000920 Credited 27/03/2023   3 Vilevole(Self) NL-01-002-008-008/1325 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000920 Credited 27/03/2023   4 Vizolenu(Self) NL-01-002-008-008/1340 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000920 Credited 27/03/2023   5 Adone(Self) NL-01-002-008-008/1358 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000921 Credited 27/03/2023   6 Nohovinu(Self) NL-01-002-008-008/1359 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000921 Credited 27/03/2023   7 Vikhwezonu(Self) NL-01-002-008-008/1364 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000921 Credited 27/03/2023   8 Zakil(Self) NL-01-002-008-008/1381 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000921 Credited 27/03/2023   9 Vimekhonu(Self) NL-01-002-008-008/1395 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000922 Credited 27/03/2023   10 Kethongol(Self) NL-01-002-008-008/1397 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000922 Credited 27/03/2023   11 Edisunu(Self) NL-01-002-008-008/1401 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000922 Credited 27/03/2023   12 Ayovi(Self) NL-01-002-008-008/1421 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000922 Credited 27/03/2023   13 Pelechole(Self) NL-01-002-008-008/1409 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000922 Credited 27/03/2023   14 Adonu(Self) NL-01-002-008-008/1426 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000922 Credited 27/03/2023   15 Vizokhonu(Self) NL-01-002-008-008/1354 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   16 Ngosato(Self) NL-01-002-008-008/1431 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   17 Dzuvihole(Self) NL-01-002-008-008/1473 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   18 Visaneile(Self) NL-01-002-008-008/1465 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   19 Vingozonu(Self) NL-01-002-008-008/1466 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   20 Elnole(Self) NL-01-002-008-008/147 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   21 Medozele(Self) NL-01-002-008-008/1429 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   22 Kerivile(Self) NL-01-002-008-008/1427 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   23 Pengoile(Self) NL-01-002-008-008/1434 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   24 Kerihole(Self) NL-01-002-008-008/1449 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   25 Cholngole(Self) NL-01-002-008-008/145 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000923 Credited 27/03/2023   26 Kevikhonu(Self) NL-01-002-008-008/1355 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   27 Abvule(Self) NL-01-002-008-008/1357 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   28 Vilesele(Self) NL-01-002-008-008/1351 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000920 Credited 27/03/2023   29 Tenozenu(Self) NL-01-002-008-008/1360 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   30 Khruvotso(Self) NL-01-002-008-008/1361 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   31 Khrulnole(Self) NL-01-002-008-008/1353 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000920 Credited 27/03/2023   32 Kethosenu(Self) NL-01-002-008-008/1369 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   33 Kevisil(Self) NL-01-002-008-008/137 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   34 Vizevole(Self) NL-01-002-008-008/1370 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   35 Nobanu(Self) NL-01-002-008-008/1339 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000920 Credited 27/03/2023   36 Akrovi(Self) NL-01-002-008-008/1333 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000920 Credited 27/03/2023   37 Nokrole(Self) NL-01-002-008-008/132 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000920 Credited 27/03/2023   38 Vito(Self) NL-01-002-008-008/1422 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   39 Atonu(Self) NL-01-002-008-008/1415 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   40 Keneingole(Self) NL-01-002-008-008/1416 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   41 Keriho(Self) NL-01-002-008-008/142 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   42 Kedihol(Self) NL-01-002-008-008/1420 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   43 Sanu(Self) NL-01-002-008-008/140 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   44 Kizovol(Self) NL-01-002-008-008/1404 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000922 Credited 27/03/2023   45 Zakivinu(Self) NL-01-002-008-008/1372 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   46 Hivita(Self) NL-01-002-008-008/1384 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   47 Kedunol(Self) NL-01-002-008-008/1385 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   48 Khrukethonu(Self) NL-01-002-008-008/1375 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   49 Hosusale(Self) NL-01-002-008-008/1376 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   50 Dengohele(Self) NL-01-002-008-008/1378 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   51 Ketohosule(Self) NL-01-002-008-008/1379 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000921 Credited 27/03/2023   52 Virevoto(Self) NL-01-002-008-008/1368 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000921 Credited 27/03/2023   53 Adule(Self) NL-01-002-008-008/1435 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000923 Credited 27/03/2023   54 Kaini(Self) NL-01-002-008-008/1451 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000923 Credited 27/03/2023   55 Tokhonu(Self) NL-01-002-008-008/1352 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000920 Credited 27/03/2023   56 Mhasikhonu(Self) NL-01-002-008-008/1405 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000922 Credited 27/03/2023   57 Onongoto(Self) NL-01-002-008-008/1458 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000923 Credited 27/03/2023   58 Nokehienu(Self) NL-01-002-008-008/1456 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000923 Credited 27/03/2023   59 Noketho(Self) NL-01-002-008-008/1457 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000923 Credited 27/03/2023   60 Visakhol(Self) NL-01-002-008-008/1345 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000920 Credited 27/03/2023   61 Vizavi(Self) NL-01-002-008-008/1402 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000922 Credited 27/03/2023   62 Visakul(Self) NL-01-002-008-008/1443 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000923 Credited 27/03/2023   63 Asole(Self) NL-01-002-008-008/1393 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000921 Credited 27/03/2023   64 Akuto(Self) NL-01-002-008-008/1371 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL0000921 Credited 27/03/2023   65 Metsinu(Self) NL-01-002-008-008/1396 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000922 Credited 27/03/2023   66 Abo(Self) NL-01-002-008-008/1462 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL0000923 Credited 27/03/2023   67 Asunu(Self) NL-01-002-008-008/14 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000922 Credited 27/03/2023   68 Kevilele(Self) NL-01-002-008-008/1400 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000922 Credited 27/03/2023   69 Kevilekho(Self) NL-01-002-008-008/1338 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000920 Credited 27/03/2023   70 Mezivizo Kintso(Self) NL-01-002-008-008/139 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000921 Credited 27/03/2023   71 Tovonu(Self) NL-01-002-008-008/1423 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000922 Credited 27/03/2023   72 Asasu(Self) NL-01-002-008-008/1349 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000920 Credited 27/03/2023   73 Rizele(Self) NL-01-002-008-008/1341 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000920 Credited 27/03/2023   74 Kevipol(Self) NL-01-002-008-008/133 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000920 Credited 27/03/2023   75 Lorhevonu(Self) NL-01-002-008-008/1374 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000921 Credited 27/03/2023   76 Viletonu(Self) NL-01-002-008-008/1347 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000920 Credited 27/03/2023   77 Mhasil(Self) NL-01-002-008-008/1334 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000920 Credited 27/03/2023   78 Vizokhonu(Self) NL-01-002-008-008/1407 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000922 Credited 27/03/2023   79 Keyosele(Self) NL-01-002-008-008/1408 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000922 Credited 27/03/2023   80 Kenopinu(Self) NL-01-002-008-008/1365 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000921 Credited 27/03/2023   81 Vizonole(Self) NL-01-002-008-008/1410 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000922 Credited 27/03/2023   82 Ketholezo(Self) NL-01-002-008-008/1448 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000923 Credited 27/03/2023   83 Kechosele(Self) NL-01-002-008-008/1444 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000923 Credited 27/03/2023   84 Zaposu(Self) NL-01-002-008-008/138 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000921 Credited 27/03/2023   85 Nozole(Self) NL-01-002-008-008/1386 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000921 Credited 27/03/2023   86 Vikusale(Self) NL-01-002-008-008/1477 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000923 Credited 27/03/2023   87 Acu(Self) NL-01-002-008-008/1424 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000922 Credited 27/03/2023   88 Viswedenu(Self) NL-01-002-008-008/146 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000923 Credited 27/03/2023   89 Hokhotsol(Self) NL-01-002-008-008/1335 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000920 Credited 27/03/2023   90 Kevisenu(Self) NL-01-002-008-008/1463 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000923 Credited 27/03/2023   91 Keshehole(Self) NL-01-002-008-008/1460 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000923 Credited 27/03/2023   92 Ketohole(Self) NL-01-002-008-008/1314 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000920 Credited 27/03/2023   93 Vizobinu(Self) NL-01-002-008-008/1346 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000920 Credited 27/03/2023   94 Kekrosanu(Self) NL-01-002-008-008/1428 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000922 Credited 27/03/2023   95 Keyolesu(Self) NL-01-002-008-008/1344 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000920 Credited 27/03/2023   96 Vakrale(Self) NL-01-002-008-008/1411 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000922 Credited 27/03/2023   97 Vikusule(Self) NL-01-002-008-008/1392 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000921 Credited 27/03/2023   98 Macu(Self) NL-01-002-008-008/1432 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0000923 Credited 27/03/2023   99 Kelengol(Self) NL-01-002-008-008/144 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000923 Credited 27/03/2023   100 Rokusaho(Self) NL-01-002-008-008/1455 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000923 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