Muster Roll No. : 17834	Date From : 13/05/2020    Date To : 27/05/2020	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.  15

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 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       2301002WL000525 Credited 16/12/2020   2 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       2301002WL000525 Credited 16/12/2020   3 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       2301002WL000525 Credited 16/12/2020   4 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       2301002WL000525 Credited 16/12/2020   5 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       2301002WL000525 Credited 16/12/2020   6 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       2301002WL000525 Credited 16/12/2020   7 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 2301002WL000525 Credited 16/12/2020   8 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 2301002WL000525 Credited 16/12/2020   9 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 2301002WL000525 Credited 16/12/2020   10 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 2301002WL000525 Credited 16/12/2020   11 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 2301002WL000525 Credited 16/12/2020   12 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 2301002WL000525 Credited 16/12/2020   13 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 2301002WL000525 Credited 16/12/2020   14 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 2301002WL000525 Credited 16/12/2020   15 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 2301002WL000525 Credited 16/12/2020   16 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 2301002WL000525 Credited 16/12/2020   17 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 2301002WL000525 Credited 16/12/2020   18 Rokono(Self) NL-01-002-008-008/696 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 2301002WL000525 Credited 16/12/2020   19 Kekheli(Self) NL-01-002-008-008/731 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 2301002WL000525 Credited 16/12/2020   20 Medonu(Self) NL-01-002-008-008/707 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 2301002WL000525 Credited 16/12/2020   21 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 2301002WL000525 Credited 16/12/2020   22 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 2301002WL000525 Credited 16/12/2020   23 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 2301002WL000525 Credited 16/12/2020   24 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 2301002WL000525 Credited 16/12/2020   25 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 2301002WL000525 Credited 16/12/2020   26 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 2301002WL000525 Credited 16/12/2020   27 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 2301002WL000525 Credited 16/12/2020   28 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 2301002WL000525 Credited 16/12/2020   29 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 2301002WL000525 Credited 16/12/2020   30 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 2301002WL000525 Credited 16/12/2020   31 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 2301002WL000525 Credited 16/12/2020   32 Adule(Self) NL-01-002-008-008/71 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 2301002WL000525 Credited 16/12/2020   33 Nozosule(Self) NL-01-002-008-008/70 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 2301002WL000525 Credited 16/12/2020   34 Peswe(Self) NL-01-002-008-008/713 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 2301002WL000525 Credited 16/12/2020   35 Avole(Self) NL-01-002-008-008/717 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 2301002WL000525 Credited 16/12/2020   36 Sele(Self) NL-01-002-008-008/72 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 2301002WL000525 Credited 16/12/2020   37 Mhasikhoto(Self) NL-01-002-008-008/720 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 2301002WL000525 Credited 16/12/2020   38 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 2301002WL000525 Credited 16/12/2020   39 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 2301002WL000525 Credited 16/12/2020   40 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 2301002WL000525 Credited 16/12/2020   41 Lezo(Self) NL-01-002-008-008/702 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 2301002WL000525 Credited 16/12/2020   42 Adenu(Self) NL-01-002-008-008/708 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 2301002WL000525 Credited 16/12/2020   43 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 2301002WL000525 Credited 16/12/2020   44 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 2301002WL000525 Credited 16/12/2020   45 Viswesul(Self) NL-01-002-008-008/701 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 2301002WL000525 Credited 16/12/2020   46 Mezanhele(Self) NL-01-002-008-008/730 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 2301002WL000525 Credited 16/12/2020   47 Sazole(Self) NL-01-002-008-008/714 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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   49 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 2301002WL000525 Credited 16/12/2020   50 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 2301002WL000525 Credited 16/12/2020   51 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 2301002WL000525 Credited 16/12/2020   52 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 2301002WL000525 Credited 16/12/2020   53 Mabo(Self) NL-01-002-008-008/715 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 IDBI BANK KOHIMA IBKL0001147 2301002WL000525 Credited 16/12/2020   54 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 2301002WL000525 Credited 16/12/2020   55 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 2301002WL000525 Credited 16/12/2020   56 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 2301002WL000525 Credited 16/12/2020   57 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 2301002WL000525 Credited 16/12/2020   58 Zakiekho(Self) NL-01-002-008-008/725 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 2301002WL000525 Credited 16/12/2020   59 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 2301002WL000525 Credited 16/12/2020   60 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 2301002WL000525 Credited 16/12/2020   61 Ayo(Self) NL-01-002-008-008/709 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 2301002WL000525 Credited 16/12/2020   62 Vimesul(Self) NL-01-002-008-008/716 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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   64 Varhul(Self) NL-01-002-008-008/722 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 2301002WL000525 Credited 16/12/2020   65 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 2301002WL000525 Credited 16/12/2020   66 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 2301002WL000525 Credited 16/12/2020   67 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 2301002WL000525 Credited 16/12/2020   68 Tepedel(Self) NL-01-002-008-008/638 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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   76 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 2301002WL000525 Credited 16/12/2020   77 Kevingonu(Self) NL-01-002-008-008/710 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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   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 2301002WL000525 Credited 16/12/2020   85 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 2301002WL000525 Credited 16/12/2020   86 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 2301002WL000525 Credited 16/12/2020   87 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 2301002WL000525 Credited 16/12/2020   88 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 2301002WL000525 Credited 16/12/2020   89 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 2301002WL000525 Credited 16/12/2020   90 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 2301002WL000525 Credited 16/12/2020   91 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 2301002WL000525 Credited 16/12/2020   92 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 2301002WL000525 Credited 16/12/2020   93 Viketol(Self) NL-01-002-008-008/704 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 2301002WL000525 Credited 16/12/2020   94 Asano(Self) NL-01-002-008-008/719 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 2301002WL000525 Credited 16/12/2020   95 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 2301002WL000525 Credited 16/12/2020   96 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 2301002WL000525 Credited 16/12/2020   97 Mekruvotsole(Self) NL-01-002-008-008/733 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 INDIAN BANK DIMAPUR IDIB000D027 2301002WL000525 Credited 16/12/2020   98 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 2301002WL000525 Credited 16/12/2020   99 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 2301002WL000525 Credited 16/12/2020   100 Medosenu(Self) NL-01-002-008-008/700 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 2301002WL000525 Credited 16/12/2020   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 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