Muster Roll No. : 16756	Date From : 17/01/2020    Date To : 31/01/2020	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/IC/4555	Work Name : Const of Irrigation canal (2301002008/IC/4555)

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 Pedaho(Self) NL-01-002-008-008/257 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301002WL000790 Credited 29/08/2020   2 Keviraho(Self) NL-01-002-008-008/1698 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301002WL000790 Credited 29/08/2020   3 Kekroto(Self) NL-01-002-008-008/208 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301002WL000790 Credited 29/08/2020   4 Puduchole(Self) NL-01-002-008-008/1689 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301002WL000790 Credited 29/08/2020   5 Visaneil(Self) NL-01-002-008-008/170 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   6 Thinupole(Self) NL-01-002-008-008/171 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   7 Visosul(Self) NL-01-002-008-008/179 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   8 Medongol(Self) NL-01-002-008-008/219 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   9 Dadihol(Self) NL-01-002-008-008/222 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   10 Tosü(Self) NL-01-002-008-008/220 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   11 Tsokhrul(Self) NL-01-002-008-008/230 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   12 Khozonu(Self) NL-01-002-008-008/185 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   13 Rukuvito(Self) NL-01-002-008-008/189 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   14 Vikusa(Self) NL-01-002-008-008/198 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   15 Kereisezonu(Self) NL-01-002-008-008/205 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   16 Zadel(Self) NL-01-002-008-008/261 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   17 Pechosale(Self) NL-01-002-008-008/251 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   18 Solecho(Self) NL-01-002-008-008/169 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   19 Vihopile(Self) NL-01-002-008-008/223 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   20 Vitsu(Self) NL-01-002-008-008/258 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   21 Achonu(Self) NL-01-002-008-008/234 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   22 Avi(Self) NL-01-002-008-008/18 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   23 Vizakile(Self) NL-01-002-008-008/182 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   24 Kechongol(Self) NL-01-002-008-008/183 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   25 Solechole(Self) NL-01-002-008-008/184 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   26 Medoyol(Self) NL-01-002-008-008/176 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   27 Hozetsole(Self) NL-01-002-008-008/177 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   28 Ketoho(Self) NL-01-002-008-008/172 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   29 Mhasizokho(Self) NL-01-002-008-008/167 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   30 Tepuneil(Self) NL-01-002-008-008/17 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   31 Videchol(Self) NL-01-002-008-008/224 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   32 Deho(Self) NL-01-002-008-008/225 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   33 Solengol(Self) NL-01-002-008-008/226 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   34 Kemese(Self) NL-01-002-008-008/221 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   35 Satole(Self) NL-01-002-008-008/22 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   36 Pengoile(Self) NL-01-002-008-008/217 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   37 Vimethel(Self) NL-01-002-008-008/209 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   38 Juvinei(Self) NL-01-002-008-008/21 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   39 Bahadur(Self) NL-01-002-008-008/210 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   40 Rukusul(Self) NL-01-002-008-008/206 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   41 Vito(Self) NL-01-002-008-008/207 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   42 Dezol(Self) NL-01-002-008-008/195 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   43 Yozole(Self) NL-01-002-008-008/196 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   44 Zaneihole(Self) NL-01-002-008-008/197 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   45 Sulehe(Self) NL-01-002-008-008/199 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   46 Kidesele(Self) NL-01-002-008-008/201 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   47 Kereivile(Self) NL-01-002-008-008/19 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   48 Keyongol(Self) NL-01-002-008-008/236 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   49 Pesel(Self) NL-01-002-008-008/244 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   50 Neizel(Self) NL-01-002-008-008/241 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   51 Kecule(Self) NL-01-002-008-008/242 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   52 Mekruzeto(Self) NL-01-002-008-008/256 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   53 Vilasunu(Self) NL-01-002-008-008/260 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   54 Swedevil(Self) NL-01-002-008-008/250 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   55 Eyosele(Self) NL-01-002-008-008/246 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   56 Chosele(Self) NL-01-002-008-008/248 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   57 Neinule(Self) NL-01-002-008-008/239 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   58 Mada(Self) NL-01-002-008-008/193 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   59 David(Self) NL-01-002-008-008/233 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000790 Credited 29/08/2020   60 Suyiemo(Self) NL-01-002-008-008/214 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000790 Credited 29/08/2020   61 Zakil(Self) NL-01-002-008-008/174 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000790 Credited 29/08/2020   62 Vikronyu(Self) NL-01-002-008-008/187 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000790 Credited 29/08/2020   63 Savinu Sachu(Self) NL-01-002-008-008/1724 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000790 Credited 08/03/2022   64 Vinocho(Self) NL-01-002-008-008/227 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   65 Adaha(Self) NL-01-002-008-008/229 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000790 Credited 29/08/2020   66 Kevizanu(Self) NL-01-002-008-008/1721 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000790 Credited 29/08/2020   67 Vikeseto(Self) NL-01-002-008-008/212 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000790 Credited 29/08/2020   68 Akhrole(Self) NL-01-002-008-008/186 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000790 Credited 29/08/2020   69 Vide(Self) NL-01-002-008-008/166 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000790 Credited 29/08/2020   70 Dusu(Self) NL-01-002-008-008/240 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL000790 Credited 29/08/2020   71 Visakhole(Self) NL-01-002-008-008/1668 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000790 Credited 29/08/2020   72 Vizosul(Self) NL-01-002-008-008/1662 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000790 Credited 29/08/2020   73 Visizo(Self) NL-01-002-008-008/1710 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000790 Credited 29/08/2020   74 Vakranu(Self) NL-01-002-008-008/253 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000790 Credited 29/08/2020   75 Chosel(Self) NL-01-002-008-008/192 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000790 Credited 29/08/2020   76 Nochol(Self) NL-01-002-008-008/1655 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000790 Credited 29/08/2020   77 Kekruseto(Self) NL-01-002-008-008/243 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000790 Credited 29/08/2020   78 Atsu(Self) NL-01-002-008-008/1687 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000790 Credited 29/08/2020   79 Tehibu(Self) NL-01-002-008-008/254 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000790 Credited 29/08/2020   80 Kikrovito(Self) NL-01-002-008-008/249 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000790 Credited 29/08/2020   81 Mhasisul(Self) NL-01-002-008-008/178 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000790 Credited 29/08/2020   82 Vikechunu(Self) NL-01-002-008-008/1704 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000790 Credited 29/08/2020   83 Kevilenu(Self) NL-01-002-008-008/259 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000790 Credited 29/08/2020   84 Krovito(Self) NL-01-002-008-008/255 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000790 Credited 29/08/2020   85 Abu(Self) NL-01-002-008-008/181 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000790 Credited 29/08/2020   86 Anole(Self) NL-01-002-008-008/1670 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000790 Credited 29/08/2020   87 Vimeyieto(Self) NL-01-002-008-008/1669 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000790 Credited 29/08/2020   88 Vikeduto Kiso(Self) NL-01-002-008-008/228 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000790 Credited 29/08/2020   89 Azhono(Self) NL-01-002-008-008/1720 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000790 Credited 29/08/2020   90 Dzuvi(Self) NL-01-002-008-008/1663 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000790 Credited 29/08/2020   91 Medose(Self) NL-01-002-008-008/173 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000790 Credited 29/08/2020   92 Ketohole(Self) NL-01-002-008-008/175 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000790 Credited 29/08/2020   93 Kekhrulenu(Self) NL-01-002-008-008/194 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000790 Credited 29/08/2020   94 Sazole(Self) NL-01-002-008-008/168 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000790 Credited 29/08/2020   95 Abano(Self) NL-01-002-008-008/1656 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000790 Credited 29/08/2020   96 Solesunu(Self) NL-01-002-008-008/1653 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000790 Credited 29/08/2020   97 Vakranu(Self) NL-01-002-008-008/1654 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000790 Credited 29/08/2020   98 Medoseno Sachu(Self) NL-01-002-008-008/1726 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000790 Credited 29/08/2020   99 Kerinele(Self) NL-01-002-008-008/204 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL000790 Credited 29/08/2020   100 Khodile(Self) NL-01-002-008-008/1714 ST KIDIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301002WL000790 Credited 29/08/2020   Daily Attendence 100 100 0 100 100 100 100 100 100 0 100 100 100 100 100

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