Muster Roll No. : 22367	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2301002/2021-2022/1443/AS    Sanction Date : 12/07/2021
Work Code : 2301002002/DP/17254	Work Name : drought proofing (2301002002/DP/17254)

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 6 7 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 Subo(Self) NL-01-002-002-002/251 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000160 Credited 29/01/2022   2 Vakraneile(Self) NL-01-002-002-002/26 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000160 Credited 29/01/2022   3 Vihosule(Self) NL-01-002-002-002/2186 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000160 Credited 29/01/2022   4 Puhiosele(Self) NL-01-002-002-002/2189 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   5 Eyono(Self) NL-01-002-002-002/2184 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   6 Kehosel(Self) NL-01-002-002-002/2181 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000160 Credited 29/01/2022   7 Viswede(Self) NL-01-002-002-002/2187 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000160 Credited 29/01/2022   8 Krosato(Self) NL-01-002-002-002/2207 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000160 Credited 29/01/2022   9 Avizo(Self) NL-01-002-002-002/2208 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000160 Credited 29/01/2022   10 Vipisale(Self) NL-01-002-002-002/2209 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000160 Credited 29/01/2022   11 Puhopile(Self) NL-01-002-002-002/2210 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000160 Credited 29/01/2022   12 Vimethale(Self) NL-01-002-002-002/2195 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000160 Credited 29/01/2022   13 Asal(Self) NL-01-002-002-002/2197 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000160 Credited 29/01/2022   14 Sweyievito(Self) NL-01-002-002-002/2214 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000160 Credited 29/01/2022   15 Nothusunu(Self) NL-01-002-002-002/2236 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000160 Credited 29/01/2022   16 Pukhole(Self) NL-01-002-002-002/2247 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000160 Credited 29/01/2022   17 Khumezo(Self) NL-01-002-002-002/2250 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000160 Credited 29/01/2022   18 Kikrosenu(Self) NL-01-002-002-002/2284 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000160 Credited 29/01/2022   19 Medosanu(Self) NL-01-002-002-002/2311 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000160 Credited 29/01/2022   20 Visahonu(Self) NL-01-002-002-002/2265 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000160 Credited 29/01/2022   21 Visuzo(Self) NL-01-002-002-002/2222 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000160 Credited 29/01/2022   22 Virato(Self) NL-01-002-002-002/2324 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000160 Credited 29/01/2022   23 Khruhisule(Self) NL-01-002-002-002/2344 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   24 Avi(Self) NL-01-002-002-002/2270 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   25 Avinu(Self) NL-01-002-002-002/2286 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   26 Asanu(Self) NL-01-002-002-002/2325 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   27 Kekhrungol(Self) NL-01-002-002-002/2315 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   28 Angol(Self) NL-01-002-002-002/2334 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000160 Credited 29/01/2022   29 Eyosenu(Self) NL-01-002-002-002/2185 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   30 Mhashenu(Self) NL-01-002-002-002/2406 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000160 Credited 29/01/2022   31 Merisenu(Self) NL-01-002-002-002/2377 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000160 Credited 29/01/2022   32 Medokevi(Self) NL-01-002-002-002/2374 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000160 Credited 29/01/2022   33 Punocho(Self) NL-01-002-002-002/2241 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000160 Credited 29/01/2022   34 Mhasheto(Self) NL-01-002-002-002/2363 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000160 Credited 29/01/2022   35 Kikrovinu(Self) NL-01-002-002-002/2360 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000160 Credited 29/01/2022   36 Vihonu(Self) NL-01-002-002-002/2365 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000160 Credited 29/01/2022   37 Swedehol(Self) NL-01-002-002-002/2220 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000160 Credited 29/01/2022   38 Puhotso(Self) NL-01-002-002-002/2221 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000160 Credited 29/01/2022   39 Lothoho(Self) NL-01-002-002-002/255 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   40 Vimetsul(Self) NL-01-002-002-002/2255 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   41 Kezhongol(Self) NL-01-002-002-002/2256 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   42 Eyosale(Self) NL-01-002-002-002/240 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   43 Mhashenu(Self) NL-01-002-002-002/2375 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   44 Vimedo(Self) NL-01-002-002-002/2251 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   45 Kelel(Self) NL-01-002-002-002/2333 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   46 Rukusanu(Self) NL-01-002-002-002/2316 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000160 Credited 29/01/2022   47 Chothavi(Self) NL-01-002-002-002/2318 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   48 Khruvinu(Self) NL-01-002-002-002/2319 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   49 Rukuse(Self) NL-01-002-002-002/2327 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   50 Vikesenu(Self) NL-01-002-002-002/2380 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   51 Zhopovito(Self) NL-01-002-002-002/2361 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000160 Credited 29/01/2022   52 Keselvi(Self) NL-01-002-002-002/2314 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   53 Menusenu(Self) NL-01-002-002-002/2275 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   54 Kelevi(Self) NL-01-002-002-002/2203 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   55 Hovitso(Self) NL-01-002-002-002/2227 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000160 Credited 29/01/2022   56 Avila(Self) NL-01-002-002-002/2320 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   57 Vipenu(Self) NL-01-002-002-002/2416 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   58 Vinokro(Self) NL-01-002-002-002/2402 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   59 Teputso(Self) NL-01-002-002-002/2348 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   60 Kethokhrunu(Self) NL-01-002-002-002/2303 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000160 Credited 29/01/2022   61 Eyohole(Self) NL-01-002-002-002/2408 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000160 Credited 29/01/2022   62 Kethosheto(Self) NL-01-002-002-002/2340 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   63 Visevol(Self) NL-01-002-002-002/2292 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   64 Neiwhe(Self) NL-01-002-002-002/2341 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   65 Videnu(Self) NL-01-002-002-002/2295 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   66 Vitsoto(Self) NL-01-002-002-002/2350 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   67 Viranu(Self) NL-01-002-002-002/2302 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   68 Pukrovi(Self) NL-01-002-002-002/2368 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   69 Kelesenu(Self) NL-01-002-002-002/2297 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   70 Kevithushi(Self) NL-01-002-002-002/2194 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   71 Mhashekhonu(Self) NL-01-002-002-002/2182 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   72 Kelesanu(Self) NL-01-002-002-002/2291 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   73 Lorhesenu(Self) NL-01-002-002-002/2379 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   74 Vikekhe(Self) NL-01-002-002-002/2409 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   75 Meribonu(Self) NL-01-002-002-002/2413 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   76 Kezholeto(Self) NL-01-002-002-002/2342 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   77 Kotele(Self) NL-01-002-002-002/2323 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   78 Novonu(Self) NL-01-002-002-002/2326 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   79 Kelethonu(Self) NL-01-002-002-002/2397 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000160 Credited 29/01/2022   80 Aku(Self) NL-01-002-002-002/2300 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   81 Awhe(Self) NL-01-002-002-002/2213 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   82 Meziho(Self) NL-01-002-002-002/2183 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   83 Sakrole(Self) NL-01-002-002-002/2261 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   84 Ahenu(Self) NL-01-002-002-002/2262 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   85 Kelengonu(Self) NL-01-002-002-002/2201 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   86 Kevirhenu(Self) NL-01-002-002-002/2330 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   87 Kelengonu(Self) NL-01-002-002-002/2412 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   88 Vitoho(Self) NL-01-002-002-002/2367 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   89 Khosel(Self) NL-01-002-002-002/2393 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000160 Credited 29/01/2022   90 Vikelenu(Self) NL-01-002-002-002/2394 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000160 Credited 29/01/2022   91 Seketonu(Self) NL-01-002-002-002/2285 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   92 Sevinu(Self) NL-01-002-002-002/2306 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   93 Vimhato(Self) NL-01-002-002-002/2358 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   94 Khruketho(Self) NL-01-002-002-002/2353 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000160 Credited 29/01/2022   95 Merihonu(Self) NL-01-002-002-002/2366 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000160 Credited 29/01/2022   96 Kezevipi(Self) NL-01-002-002-002/2364 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   97 Tepulenu(Self) NL-01-002-002-002/2411 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000160 Credited 29/01/2022   98 Evuzele(Self) NL-01-002-002-002/2370 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000160 Credited 29/01/2022   99 Meziho(Self) NL-01-002-002-002/2351 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000160 Credited 29/01/2022   100 Nothure(Self) NL-01-002-002-002/2387 ST VISWEMA P P P P P P P 7 212 1484 0 0 1484 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000160 Credited 29/01/2022   Daily Attendence 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 148400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 148400 Average Per labour 1484

Total man days : 700