Muster Roll No. : 20820	Date From : 18/01/2021    Date To : 26/01/2021	Sanction No. : DRDA/002/2020    Sanction Date : 16/05/2020
Work Code : 2301002004/RC/25547	Work Name : Plastering/metalling of village approach road (2301002004/RC/25547)

Measurement Book Detail

MB NO.  505        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 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 Ahielie(Self) NL-01-002-004-004/521 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   2 Nechusale(Self) NL-01-002-004-004/62 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   3 Khanyu(Self) NL-01-002-004-004/641 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   4 Vizokwe(Self) NL-01-002-004-004/630 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   5 Tekeno(Self) NL-01-002-004-004/58 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001335 Credited 18/02/2022   6 Zhanguzo(Self) NL-01-002-004-004/593 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001335 Credited 18/02/2022   7 Neiheno(Self) NL-01-002-004-004/624 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   8 Atsi(Self) NL-01-002-004-004/635 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   9 Visieto(Self) NL-01-002-004-004/621 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   10 Neko(Self) NL-01-002-004-004/622 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   11 Neino(Self) NL-01-002-004-004/645 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   12 Rokovikho(Self) NL-01-002-004-004/651 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   13 Vilheme(Self) NL-01-002-004-004/59 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   14 Zhavilhe(Self) NL-01-002-004-004/6 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   15 Zhavito(Self) NL-01-002-004-004/604 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   16 Pusi(Self) NL-01-002-004-004/567 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   17 Nekedo(Self) NL-01-002-004-004/505 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   18 Asile(Self) NL-01-002-004-004/508 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   19 Akono(Self) NL-01-002-004-004/51 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   20 Vito(Self) NL-01-002-004-004/542 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   21 Khenyu(Self) NL-01-002-004-004/601 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL001335 Credited 18/02/2022   22 Khozo(Self) NL-01-002-004-004/60 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   23 Kevipi(Self) NL-01-002-004-004/518 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   24 Sieke(Self) NL-01-002-004-004/500 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   25 Jumvu(Self) NL-01-002-004-004/650 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL001335 Credited 18/02/2022   26 Vilapi(Self) NL-01-002-004-004/643 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   27 Yakole(Self) NL-01-002-004-004/613 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   28 Neisiele(Self) NL-01-002-004-004/61 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   29 Kunerei(Self) NL-01-002-004-004/620 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   30 Ale-o(Self) NL-01-002-004-004/63 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   31 Medoseile(Self) NL-01-002-004-004/524 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001335 Credited 18/02/2022   32 Vizovorie(Self) NL-01-002-004-004/54 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   33 Dokole(Self) NL-01-002-004-004/527 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   34 Kelevito(Self) NL-01-002-004-004/589 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   35 Tepfulevi(Self) NL-01-002-004-004/611 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   36 Rokozale(Self) NL-01-002-004-004/618 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   37 Khosa(Self) NL-01-002-004-004/638 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   38 Dzuvi-o(Self) NL-01-002-004-004/538 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   39 Nengulhe(Self) NL-01-002-004-004/551 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   40 Tenuvino(Self) NL-01-002-004-004/595 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   41 Balovi(Self) NL-01-002-004-004/615 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   42 Vipu-o(Self) NL-01-002-004-004/578 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   43 Thono(Self) NL-01-002-004-004/598 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   44 Saleno(Self) NL-01-002-004-004/581 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   45 Avo(Self) NL-01-002-004-004/553 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   46 Khezole(Self) NL-01-002-004-004/511 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   47 Tepfuvi(Self) NL-01-002-004-004/597 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   48 Neketeno(Self) NL-01-002-004-004/519 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   49 Medozhase(Self) NL-01-002-004-004/574 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   50 Chase(Self) NL-01-002-004-004/512 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   51 Kevkecha(Self) NL-01-002-004-004/535 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   52 Ngutozono(Self) NL-01-002-004-004/52 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   53 Zhakhole(Self) NL-01-002-004-004/634 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   54 Vizeto(Self) NL-01-002-004-004/559 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   55 Kenengule(Self) NL-01-002-004-004/550 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   56 Ado(Self) NL-01-002-004-004/557 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   57 Tebu(Self) NL-01-002-004-004/596 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   58 Tepfuvile(Self) NL-01-002-004-004/600 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   59 Khesile(Self) NL-01-002-004-004/549 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   60 Lhno(Self) NL-01-002-004-004/606 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   61 Puno(Self) NL-01-002-004-004/616 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   62 Thejangule(Self) NL-01-002-004-004/599 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   63 Vibele(Self) NL-01-002-004-004/603 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   64 Kelenguno(Self) NL-01-002-004-004/541 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   65 Anhie(Self) NL-01-002-004-004/539 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   66 Zhaba(Self) NL-01-002-004-004/516 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   67 Thinozelhe(Self) NL-01-002-004-004/584 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   68 Jeseo(Self) NL-01-002-004-004/653 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   69 Nei-u(Self) NL-01-002-004-004/646 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   70 Acu(Self) NL-01-002-004-004/647 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   71 Khezovino(Self) NL-01-002-004-004/530 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   72 Do-o(Self) NL-01-002-004-004/532 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   73 Nezeno(Self) NL-01-002-004-004/544 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   74 Zenelherei(Self) NL-01-002-004-004/579 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   75 Vizerei(Self) NL-01-002-004-004/556 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   76 Tholhele(Self) NL-01-002-004-004/607 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   77 Nekonu(Self) NL-01-002-004-004/649 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   78 Siesa(Self) NL-01-002-004-004/554 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   79 Akhe(Self) NL-01-002-004-004/543 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   80 Medoleno(Self) NL-01-002-004-004/56 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   81 Roviseno(Self) NL-01-002-004-004/617 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   82 Khaze(Self) NL-01-002-004-004/626 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   83 Khisavizo(Self) NL-01-002-004-004/560 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   84 Zhasole(Self) NL-01-002-004-004/573 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   85 Neivino(Self) NL-01-002-004-004/540 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   86 Kievi(Self) NL-01-002-004-004/64 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   87 Neizhano(Self) NL-01-002-004-004/50 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   88 Vilasieno(Self) NL-01-002-004-004/565 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   89 Tepfukhezo(Self) NL-01-002-004-004/57 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   90 Do-o(Self) NL-01-002-004-004/510 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   91 Amha(Self) NL-01-002-004-004/53 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   92 Sazo(Self) NL-01-002-004-004/588 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   93 Sizo(Self) NL-01-002-004-004/592 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   94 Nevotsorei(Self) NL-01-002-004-004/537 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   95 Vikhe(Self) NL-01-002-004-004/629 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   96 Asho(Self) NL-01-002-004-004/65 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001335 Credited 18/02/2022   97 Dokhole(Self) NL-01-002-004-004/55 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   98 Zapa(Self) NL-01-002-004-004/525 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001335 Credited 18/02/2022   99 Pu-o(Self) NL-01-002-004-004/633 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   100 Nelakole(Self) NL-01-002-004-004/502 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001335 Credited 18/02/2022   Daily Attendence 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 184500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 184500 Average Per labour 1845

Total man days : 900