Muster Roll No. : 16697	Date From : 07/12/2019    Date To : 21/12/2019	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/RC/23620	Work Name : Maintenance of Agri link road & extension (2301002008/RC/23620)

Measurement Book Detail

MB NO.  505        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 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 A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   2 Nokesel(Self) NL-01-002-008-008/1574 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301002WL000363 Credited 21/03/2020   3 Kekrohole(Self) NL-01-002-008-008/1498 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301002WL000363 Credited 21/03/2020   4 Dziesengulie(Self) NL-01-002-008-008/1500 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301002WL000363 Credited 21/03/2020   5 Kehocho(Self) NL-01-002-008-008/1552 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000363 Credited 21/03/2020   6 Rukuseto(Self) NL-01-002-008-008/149 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   7 Kocule(Self) NL-01-002-008-008/150 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   8 Tepehosale(Self) NL-01-002-008-008/151 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   9 Rukusenu(Self) NL-01-002-008-008/1534 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   10 Ketsoneile(Self) NL-01-002-008-008/1592 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   11 Swedevi(Self) NL-01-002-008-008/157 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   12 Zapokul(Self) NL-01-002-008-008/1649 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   13 Thinuvil(Self) NL-01-002-008-008/165 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   14 Among(Self) NL-01-002-008-008/1646 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   15 Neisanu(Self) NL-01-002-008-008/163 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   16 Eyopile(Self) NL-01-002-008-008/1633 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   17 Tenoneile(Self) NL-01-002-008-008/164 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   18 Atono(Self) NL-01-002-008-008/160 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   19 Pelesale(Self) NL-01-002-008-008/1597 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   20 Pede(Self) NL-01-002-008-008/1598 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   21 Saneile(Self) NL-01-002-008-008/1599 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   22 Neichosule(Self) NL-01-002-008-008/1594 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   23 Tepuchel(Self) NL-01-002-008-008/159 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   24 Khrutole(Self) NL-01-002-008-008/1591 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   25 Vitonu(Self) NL-01-002-008-008/1566 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   26 Vikhwehole(Self) NL-01-002-008-008/1568 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   27 Vidihole(Self) NL-01-002-008-008/1577 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   28 Khruketonu(Self) NL-01-002-008-008/1578 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   29 Vahele(Self) NL-01-002-008-008/158 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   30 Mozole(Self) NL-01-002-008-008/1580 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   31 Medosale(Self) NL-01-002-008-008/1581 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   32 Tosonu(Self) NL-01-002-008-008/1582 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   33 Keneisule(Self) NL-01-002-008-008/1583 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   34 Dzuvihole(Self) NL-01-002-008-008/1561 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   35 Kehonozo(Self) NL-01-002-008-008/155 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   36 Hokhwele(Self) NL-01-002-008-008/15 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   37 Vikrole(Self) NL-01-002-008-008/148 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   38 Visakhole(Self) NL-01-002-008-008/1502 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   39 Mhasiyonu(Self) NL-01-002-008-008/1575 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   40 Vizadele(Self) NL-01-002-008-008/1595 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   41 Vikehiezo(Self) NL-01-002-008-008/1616 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000363 Credited 21/03/2020   42 Tepezaki(Self) NL-01-002-008-008/1652 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000363 Credited 21/03/2020   43 Petekhrieno(Self) NL-01-002-008-008/1558 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000363 Credited 21/03/2020   44 Dzuthozo(Self) NL-01-002-008-008/1555 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 IDBI BANK KOHIMA IBKL0001147 2301002WL000363 Credited 21/03/2020   45 Vakraneile(Self) NL-01-002-008-008/1496 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000363 Credited 21/03/2020   46 Kenoseto(Self) NL-01-002-008-008/1620 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   47 Rukuvoto(Self) NL-01-002-008-008/1533 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000363 Credited 21/03/2020   48 Akhozo(Self) NL-01-002-008-008/1629 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000363 Credited 21/03/2020   49 Neichole(Self) NL-01-002-008-008/1619 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   50 Videtonu(Self) NL-01-002-008-008/1554 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   51 Swedevito(Self) NL-01-002-008-008/1544 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   52 Kekhrusezo(Self) NL-01-002-008-008/1545 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   53 Avise(Self) NL-01-002-008-008/1638 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   54 Vingosal(Self) NL-01-002-008-008/1636 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   55 Mhasikhoto(Self) NL-01-002-008-008/1536 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   56 Kekropole(Self) NL-01-002-008-008/1644 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   57 Evuhole(Self) NL-01-002-008-008/154 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000363 Credited 21/03/2020   58 Kethosenu(Self) NL-01-002-008-008/1520 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   59 Khrungol(Self) NL-01-002-008-008/1596 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   60 Lonehol(Self) NL-01-002-008-008/1479 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   61 Sulvinu(Self) NL-01-002-008-008/1651 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   62 Kekhrulenu(Self) NL-01-002-008-008/1634 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   63 Vikuhole(Self) NL-01-002-008-008/1585 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   64 Kelengol(Self) NL-01-002-008-008/1521 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   65 Masha(Self) NL-01-002-008-008/1614 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000363 Credited 21/03/2020   66 Tenyisele(Self) NL-01-002-008-008/1539 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   67 Tepeleto(Self) NL-01-002-008-008/1540 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000363 Credited 21/03/2020   68 Achila(Self) NL-01-002-008-008/1516 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   69 Vichosule(Self) NL-01-002-008-008/1564 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   70 Medosenu(Self) NL-01-002-008-008/1563 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   71 Vipal(Self) NL-01-002-008-008/1589 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   72 Vimetsinu(Self) NL-01-002-008-008/1605 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 08/03/2022   73 Peneizo(Self) NL-01-002-008-008/1593 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000363 Credited 21/03/2020   74 Medosele(Self) NL-01-002-008-008/1603 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA JALUKIE SBIN0006482 2301002WL000363 Credited 21/03/2020   75 Pevizole(Self) NL-01-002-008-008/1648 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000363 Credited 21/03/2020   76 Kethovonu(Self) NL-01-002-008-008/1486 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   77 Yohol(Self) NL-01-002-008-008/1601 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000363 Credited 21/03/2020   78 Khrienu(Self) NL-01-002-008-008/1493 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000363 Credited 21/03/2020   79 Zakikhoto(Self) NL-01-002-008-008/1490 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000363 Credited 21/03/2020   80 Nochole(Self) NL-01-002-008-008/1607 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   81 Notsolu(Self) NL-01-002-008-008/1615 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   82 Adaphro(Self) NL-01-002-008-008/1543 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   83 Kehodenu(Self) NL-01-002-008-008/1553 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   84 Kevihosale(Self) NL-01-002-008-008/1557 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   85 Zakedu(Self) NL-01-002-008-008/1481 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   86 Avitho(Self) NL-01-002-008-008/16 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   87 Sekhoto(Self) NL-01-002-008-008/1483 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   88 Azonu(Self) NL-01-002-008-008/1487 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   89 Tosovito(Self) NL-01-002-008-008/1482 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   90 Khriesakul(Self) NL-01-002-008-008/1551 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   91 Nopale(Self) NL-01-002-008-008/161 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   92 Pesil(Self) NL-01-002-008-008/1576 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   93 Nozochonu(Self) NL-01-002-008-008/1637 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   94 Solenu(Self) NL-01-002-008-008/1608 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000363 Credited 21/03/2020   95 Solesunu(Self) NL-01-002-008-008/1653 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000363 Credited 21/03/2020   96 Vakranu(Self) NL-01-002-008-008/1654 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000363 Credited 21/03/2020   97 Atale(Wife) NL-01-002-008-008/1491 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000363 Credited 21/03/2020   98 Kedi(Self) NL-01-002-008-008/1492 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000363 Credited 21/03/2020   99 Kuto(Self) NL-01-002-008-008/1494 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000363 Credited 21/03/2020   100 Zakisale(Self) NL-01-002-008-008/1517 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000363 Credited 21/03/2020   Daily Attendence 100 0 100 100 100 100 100 100 0 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 249600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 249600 Average Per labour 2496

Total man days : 1300