Muster Roll No. : 17667	Date From : 10/02/2020    Date To : 24/02/2020	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/DP/13458	Work Name : Plantation (2301002008/DP/13458)

Measurement Book Detail

MB NO.  503        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 Kehokizo(Self) NL-01-002-008-008/1280 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   2 Zevitonu(Self) NL-01-002-008-008/1283 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   3 Pechosele(Self) NL-01-002-008-008/1287 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   4 Kemetsinu(Self) NL-01-002-008-008/1288 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   5 Lehe(Self) NL-01-002-008-008/1291 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   6 Zeneihol(Self) NL-01-002-008-008/130 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   7 Hosutonu(Self) NL-01-002-008-008/1300 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   8 Nozovole(Self) NL-01-002-008-008/1301 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   9 Vinihavonu(Self) NL-01-002-008-008/1302 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   10 Sazole(Self) NL-01-002-008-008/1303 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   11 Keviral(Self) NL-01-002-008-008/1304 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   12 Vizovonu(Self) NL-01-002-008-008/1305 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   13 Khruzovole(Self) NL-01-002-008-008/1306 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   14 Abu(Self) NL-01-002-008-008/1297 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   15 Vikehieno(Self) NL-01-002-008-008/1298 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   16 Rohovito(Self) NL-01-002-008-008/1299 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   17 Rokosano(Self) NL-01-002-008-008/1308 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   18 Abino(Self) NL-01-002-008-008/1309 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   19 Neisakhonuo(Self) NL-01-002-008-008/1315 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   20 Bisesul(Self) NL-01-002-008-008/1316 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   21 Kedukhole(Self) NL-01-002-008-008/1317 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   22 Visakule(Self) NL-01-002-008-008/1318 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   23 Kedusanuo(Self) NL-01-002-008-008/1319 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   24 Medongoto(Self) NL-01-002-008-008/1320 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   25 Tepechole(Self) NL-01-002-008-008/1321 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   26 Malodi(Self) NL-01-002-008-008/1322 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   27 Kevikil(Self) NL-01-002-008-008/1323 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   28 Dehele(Self) NL-01-002-008-008/1324 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   29 Rokuvonuo(Self) NL-01-002-008-008/1326 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   30 Kezhalekho(Self) NL-01-002-008-008/1327 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   31 Rokohol(Self) NL-01-002-008-008/1328 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   32 Ahole(Self) NL-01-002-008-008/1330 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   33 Solehole(Self) NL-01-002-008-008/1331 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   34 Keduniele(Self) NL-01-002-008-008/1332 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   35 Amen(Self) NL-01-002-008-008/1312 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   36 Keto-o(Self) NL-01-002-008-008/1313 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   37 Visasul(Self) NL-01-002-008-008/1336 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   38 Neisa(Self) NL-01-002-008-008/1343 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   39 Medoleto(Self) NL-01-002-008-008/1348 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   40 Pwel(Self) NL-01-002-008-008/1356 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   41 Kerihole(Self) NL-01-002-008-008/1362 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   42 Kevilele(Self) NL-01-002-008-008/1363 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   43 Sweyiekhrul(Self) NL-01-002-008-008/136 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   44 Nosal(Self) NL-01-002-008-008/1367 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   45 Vilebeinu(Self) NL-01-002-008-008/1329 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KOHIMA UCBA0000899 2301002WL000536 Credited 03/04/2020   46 Vilevole(Self) NL-01-002-008-008/1325 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   47 Cholvile(Self) NL-01-002-008-008/1337 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   48 Vizolenu(Self) NL-01-002-008-008/1340 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   49 Vikhwezonu(Self) NL-01-002-008-008/1364 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   50 Adone(Self) NL-01-002-008-008/1358 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   51 Nohovinu(Self) NL-01-002-008-008/1359 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   52 Vizokhonu(Self) NL-01-002-008-008/1354 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   53 Dzuvinu(Self) NL-01-002-008-008/1286 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   54 Videchole(Self) NL-01-002-008-008/1295 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   55 Kecule(Self) NL-01-002-008-008/1296 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   56 Kedivole(Self) NL-01-002-008-008/129 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   57 Nobanu(Self) NL-01-002-008-008/1339 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   58 Vilesele(Self) NL-01-002-008-008/1351 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   59 Nokrole(Self) NL-01-002-008-008/132 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   60 Akrovi(Self) NL-01-002-008-008/1333 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   61 Kevikhonu(Self) NL-01-002-008-008/1355 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   62 Khrulnole(Self) NL-01-002-008-008/1353 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   63 Abvule(Self) NL-01-002-008-008/1357 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   64 Tenozenu(Self) NL-01-002-008-008/1360 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   65 Khruvotso(Self) NL-01-002-008-008/1361 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   66 Kethosenu(Self) NL-01-002-008-008/1369 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   67 Kevisil(Self) NL-01-002-008-008/137 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   68 Vizevole(Self) NL-01-002-008-008/1370 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   69 Zakivinu(Self) NL-01-002-008-008/1372 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000536 Credited 03/04/2020   70 Virevoto(Self) NL-01-002-008-008/1368 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   71 Khruzeho(Self) NL-01-002-008-008/13 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000536 Credited 03/04/2020   72 Nodenu(Self) NL-01-002-008-008/128 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000536 Credited 03/04/2020   73 Tokhonu(Self) NL-01-002-008-008/1352 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000536 Credited 03/04/2020   74 Visakhol(Self) NL-01-002-008-008/1345 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000536 Credited 03/04/2020   75 Keduyol(Self) NL-01-002-008-008/1282 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000536 Credited 03/04/2020   76 Akuto(Self) NL-01-002-008-008/1371 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000536 Credited 03/04/2020   77 Pengose(Self) NL-01-002-008-008/1294 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000536 Credited 03/04/2020   78 Mhasikhoto(Self) NL-01-002-008-008/1285 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000536 Credited 03/04/2020   79 Kevilekho(Self) NL-01-002-008-008/1338 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000536 Credited 03/04/2020   80 Asasu(Self) NL-01-002-008-008/1349 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000536 Credited 03/04/2020   81 Rizele(Self) NL-01-002-008-008/1341 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000536 Credited 03/04/2020   82 Vibikuzo(Self) NL-01-002-008-008/1281 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000536 Credited 03/04/2020   83 Kevipol(Self) NL-01-002-008-008/133 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000536 Credited 03/04/2020   84 Lorhevonu(Self) NL-01-002-008-008/1374 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000536 Credited 03/04/2020   85 Viletonu(Self) NL-01-002-008-008/1347 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000536 Credited 03/04/2020   86 Mhasil(Self) NL-01-002-008-008/1334 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000536 Credited 03/04/2020   87 Kekukho(Self) NL-01-002-008-008/1307 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000536 Credited 03/04/2020   88 Kenopinu(Self) NL-01-002-008-008/1365 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000536 Credited 03/04/2020   89 Visakhoto(Self) NL-01-002-008-008/1311 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000536 Credited 03/04/2020   90 Hokhotsol(Self) NL-01-002-008-008/1335 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000536 Credited 03/04/2020   91 Kerikul(Self) NL-01-002-008-008/1284 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000536 Credited 03/04/2020   92 Kedizaki(Self) NL-01-002-008-008/1290 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000536 Credited 03/04/2020   93 Rokovinu(Self) NL-01-002-008-008/1310 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000536 Credited 03/04/2020   94 Ketohole(Self) NL-01-002-008-008/1314 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000536 Credited 03/04/2020   95 Kekrosele(Self) NL-01-002-008-008/1292 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000536 Credited 03/04/2020   96 Vizobinu(Self) NL-01-002-008-008/1346 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000536 Credited 03/04/2020   97 Apeyo(Self) NL-01-002-008-008/1293 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000536 Credited 03/04/2020   98 Kevisa(Self) NL-01-002-008-008/131 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000536 Credited 03/04/2020   99 Keyolesu(Self) NL-01-002-008-008/1344 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000536 Credited 03/04/2020   100 Zayiekhonu(Self) NL-01-002-008-008/1289 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000536 Credited 03/04/2020   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 288000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 288000 Average Per labour 2880

Total man days : 1500