Muster Roll No. : 16711	Date From : 07/12/2019    Date To : 21/12/2019	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002004/LD/10928	Work Name : Land development (2301002004/LD/10928)

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 Nechusale(Self) NL-01-002-004-004/62 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   2 Khanyu(Self) NL-01-002-004-004/641 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   3 Teneno(Self) NL-01-002-004-004/655 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   4 Ato(Self) NL-01-002-004-004/66 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   5 Kikuvizo(Self) NL-01-002-004-004/668 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   6 Pusiezonyu(Self) NL-01-002-004-004/68 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   7 Kelhousile(Self) NL-01-002-004-004/69 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   8 Nekole(Self) NL-01-002-004-004/713 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   9 acu(Self) NL-01-002-004-004/766 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   10 Vizokwe(Self) NL-01-002-004-004/630 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   11 Cuno(Self) NL-01-002-004-004/7 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   12 Savirei(Self) NL-01-002-004-004/738 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   13 Neiheno(Self) NL-01-002-004-004/624 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   14 Visieto(Self) NL-01-002-004-004/621 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   15 Neko(Self) NL-01-002-004-004/622 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   16 Rokovikho(Self) NL-01-002-004-004/651 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   17 Atsi(Self) NL-01-002-004-004/635 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   18 Neino(Self) NL-01-002-004-004/645 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   19 Tepfukedo(Self) NL-01-002-004-004/71 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   20 Nezole(Self) NL-01-002-004-004/712 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   21 Zelovirei(Self) NL-01-002-004-004/690 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   22 Mem(Self) NL-01-002-004-004/683 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   23 Nephrezo(Self) NL-01-002-004-004/733 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   24 Siekedo(Self) NL-01-002-004-004/727 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   25 Zevizo(Self) NL-01-002-004-004/730 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   26 Akhole(Self) NL-01-002-004-004/756 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   27 Diehietono(Self) NL-01-002-004-004/75 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   28 Neitsale(Self) NL-01-002-004-004/677 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   29 Pezo(Self) NL-01-002-004-004/717 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   30 Kuto(Self) NL-01-002-004-004/745 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   31 Kedokhe(Self) NL-01-002-004-004/67 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   32 Mozeto(Self) NL-01-002-004-004/72 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   33 Jumvu(Self) NL-01-002-004-004/650 ST KIGWEMA 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 CHEDEMA SBIN0007310 2301002WL000364 Credited 21/03/2020   34 Zelhele(Self) NL-01-002-004-004/693 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   35 Vilapi(Self) NL-01-002-004-004/643 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   36 Yakole(Self) NL-01-002-004-004/613 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   37 Nei-u(Self) NL-01-002-004-004/696 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   38 Vizokhole(Self) NL-01-002-004-004/740 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   39 Diethole(Self) NL-01-002-004-004/731 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   40 Sie-o(Self) NL-01-002-004-004/662 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   41 Nesato(Self) NL-01-002-004-004/762 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   42 Kunerei(Self) NL-01-002-004-004/620 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   43 Ale-o(Self) NL-01-002-004-004/63 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   44 Achu(Self) NL-01-002-004-004/657 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   45 Thinozelhe(Self) NL-01-002-004-004/664 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   46 Vilhou(Self) NL-01-002-004-004/720 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   47 Teneno(Self) NL-01-002-004-004/692 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   48 Nethonguzo(Self) NL-01-002-004-004/751 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   49 Tepfulevi(Self) NL-01-002-004-004/611 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   50 Rokozale(Self) NL-01-002-004-004/618 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   51 Athule(Self) NL-01-002-004-004/672 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   52 Zha-o(Self) NL-01-002-004-004/721 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   53 Khosa(Self) NL-01-002-004-004/638 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   54 Tepfukiele(Self) NL-01-002-004-004/737 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   55 Nezole(Self) NL-01-002-004-004/698 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   56 Kenewele(Self) NL-01-002-004-004/739 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   57 Vizepu(Self) NL-01-002-004-004/709 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   58 Adole(Self) NL-01-002-004-004/723 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   59 Balovi(Self) NL-01-002-004-004/615 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   60 Adono(Self) NL-01-002-004-004/719 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   61 Vizose(Self) NL-01-002-004-004/749 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   62 Kezevile(Self) NL-01-002-004-004/685 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   63 Vito(Self) NL-01-002-004-004/686 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   64 Visato(Self) NL-01-002-004-004/744 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   65 Vipi(Self) NL-01-002-004-004/726 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   66 Vilesieno(Self) NL-01-002-004-004/679 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   67 Ravolezo(Self) NL-01-002-004-004/741 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   68 Zhalekho(Self) NL-01-002-004-004/70 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   69 Zhakhole(Self) NL-01-002-004-004/634 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   70 Doparei(Self) NL-01-002-004-004/747 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   71 Akho-o(Self) NL-01-002-004-004/670 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   72 Puno(Self) NL-01-002-004-004/616 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   73 Khezovino(Self) NL-01-002-004-004/701 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   74 Jeseo(Self) NL-01-002-004-004/653 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   75 Yasale(Self) NL-01-002-004-004/711 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   76 Vivotsono(Self) NL-01-002-004-004/681 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   77 Nei-u(Self) NL-01-002-004-004/646 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   78 Acu(Self) NL-01-002-004-004/647 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   79 Puno(Self) NL-01-002-004-004/656 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   80 Khevito(Self) NL-01-002-004-004/761 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   81 Vikho-o(Self) NL-01-002-004-004/658 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   82 Nekonu(Self) NL-01-002-004-004/649 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   83 Nudorei(Self) NL-01-002-004-004/623 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   84 Videzo(Self) NL-01-002-004-004/710 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   85 Vibezole(Self) NL-01-002-004-004/708 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   86 Dzuvi-o(Self) NL-01-002-004-004/729 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   87 Roviseno(Self) NL-01-002-004-004/617 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   88 Vikhele(Self) NL-01-002-004-004/705 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   89 Khaze(Self) NL-01-002-004-004/626 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   90 Vo-o(Self) NL-01-002-004-004/632 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   91 Viletsorei(Self) NL-01-002-004-004/707 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   92 Kievi(Self) NL-01-002-004-004/64 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   93 Aba(Self) NL-01-002-004-004/665 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   94 Vikhe(Self) NL-01-002-004-004/629 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   95 Asho(Self) NL-01-002-004-004/65 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   96 Mhasizole(Self) NL-01-002-004-004/682 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   97 Manhiele(Self) NL-01-002-004-004/722 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   98 Tono(Self) NL-01-002-004-004/689 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   99 Vilesieno(Self) NL-01-002-004-004/663 ST KIGWEMA 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 2301002WL000364 Credited 21/03/2020   100 Mhasizole(Self) NL-01-002-004-004/743 ST KIGWEMA 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 2301002WL000364 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