Muster Roll No. : 19561	Date From : 13/07/2020    Date To : 24/07/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002002/LD/11758	Work Name : Land development (2301002002/LD/11758)

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 10 11 12 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 Vizoho(Self) NL-01-002-002-002/452 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   2 Zavile(Self) NL-01-002-002-002/458 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   3 Vikethoho(Self) NL-01-002-002-002/465 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   4 Puthan(Self) NL-01-002-002-002/466 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   5 Vilekhoho(Self) NL-01-002-002-002/469 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   6 Keholevo(Self) NL-01-002-002-002/461 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   7 Krose(Self) NL-01-002-002-002/477 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   8 Zevizo(Self) NL-01-002-002-002/509 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   9 Kevihosa(Self) NL-01-002-002-002/515 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   10 Vikhotso(Self) NL-01-002-002-002/518 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   11 Zavise(Self) NL-01-002-002-002/525 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   12 Mbazhule(Self) NL-01-002-002-002/528 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   13 Khoto(Self) NL-01-002-002-002/531 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   14 Puhokrul(Self) NL-01-002-002-002/545-A ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   15 Pusazo(Self) NL-01-002-002-002/548 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   16 Punosa(Self) NL-01-002-002-002/555 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   17 Krosa(Self) NL-01-002-002-002/643 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   18 Savi(Self) NL-01-002-002-002/662 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   19 Sapi(Self) NL-01-002-002-002/665 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   20 Sweho(Self) NL-01-002-002-002/667 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   21 Sachonu(Self) NL-01-002-002-002/683 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL000560 Credited 16/12/2020   22 Keduvizo(Self) NL-01-002-002-002/493 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000560 Credited 16/12/2020   23 Viltole(Self) NL-01-002-002-002/480 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KOHIMA UCBA0000899 2301002WL000560 Credited 16/12/2020   24 Thenuvi(Self) NL-01-002-002-002/63 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000560 Credited 16/12/2020   25 Chol(Self) NL-01-002-002-002/658 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000560 Credited 16/12/2020   26 Eyongol(Self) NL-01-002-002-002/479 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000560 Credited 16/12/2020   27 Vizovol(Self) NL-01-002-002-002/488 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000560 Credited 16/12/2020   28 Khruzol(Self) NL-01-002-002-002/453 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000560 Credited 16/12/2020   29 Visavole(Self) NL-01-002-002-002/475 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000560 Credited 16/12/2020   30 Neipilcho(Self) NL-01-002-002-002/516 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000560 Credited 16/12/2020   31 Neidi(Self) NL-01-002-002-002/533 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   32 Kethovil(Self) NL-01-002-002-002/459 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   33 Adu(Self) NL-01-002-002-002/680 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   34 Zakruhol(Self) NL-01-002-002-002/563 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000560 Credited 16/12/2020   35 Meduhe(Self) NL-01-002-002-002/552 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000560 Credited 16/12/2020   36 Pulepi(Self) NL-01-002-002-002/481 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000560 Credited 16/12/2020   37 Homesul(Self) NL-01-002-002-002/568 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000560 Credited 16/12/2020   38 Razukhwel(Self) NL-01-002-002-002/577 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000560 Credited 16/12/2020   39 Puhole(Self) NL-01-002-002-002/570 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   40 Nosazol(Self) NL-01-002-002-002/539 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   41 Zadehol(Self) NL-01-002-002-002/546 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   42 Ketoho(Self) NL-01-002-002-002/478 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   43 Atha(Self) NL-01-002-002-002/559 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   44 Rukuvotso(Self) NL-01-002-002-002/486 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   45 Viswehol(Self) NL-01-002-002-002/449 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   46 Dusu(Self) NL-01-002-002-002/538 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000560 Credited 16/12/2020   47 P.Malol(Self) NL-01-002-002-002/579 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   48 Medosato(Self) NL-01-002-002-002/575 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   49 Ariho(Self) NL-01-002-002-002/599 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL000560 Credited 16/12/2020   50 Medozol(Self) NL-01-002-002-002/460 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   51 Sanu(Self) NL-01-002-002-002/664 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   52 Ketokrol(Self) NL-01-002-002-002/544 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   53 Zevisa(Self) NL-01-002-002-002/578 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   54 Metelel(Self) NL-01-002-002-002/679 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   55 Hosayol(Self) NL-01-002-002-002/627 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   56 Kediho(Self) NL-01-002-002-002/527 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   57 Mezhol(Self) NL-01-002-002-002/463-A ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000560 Credited 16/12/2020   58 Hosasule(Self) NL-01-002-002-002/569 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   59 Pungol(Self) NL-01-002-002-002/491 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   60 Vikhol(Self) NL-01-002-002-002/510 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000560 Credited 16/12/2020   61 Swehole(Self) NL-01-002-002-002/681 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000560 Credited 16/12/2020   62 Vikechuzo(Self) NL-01-002-002-002/451 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   63 Vingopi(Self) NL-01-002-002-002/565 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   64 Tsabo(Self) NL-01-002-002-002/501 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   65 Pheluho(Self) NL-01-002-002-002/450 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   66 Vibal(Self) NL-01-002-002-002/547 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   67 Eyongol(Self) NL-01-002-002-002/560 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   68 Viltha(Self) NL-01-002-002-002/472 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000560 Credited 16/12/2020   69 Neizosanuo(Self) NL-01-002-002-002/470 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   70 Kevinonu(Self) NL-01-002-002-002/476 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   71 Nongol(Self) NL-01-002-002-002/500 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   72 Pukrono(Self) NL-01-002-002-002/519 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   73 Vizodole(Self) NL-01-002-002-002/520 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   74 Kezevinu(Self) NL-01-002-002-002/529 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   75 Pue-khrul(Self) NL-01-002-002-002/566 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   76 Puhokul(Self) NL-01-002-002-002/545 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000560 Credited 16/12/2020   77 Zevizole(Self) NL-01-002-002-002/551 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   78 Puchole(Self) NL-01-002-002-002/615 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   79 Kevihopi(Self) NL-01-002-002-002/513 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000560 Credited 16/12/2020   80 Nongol(Self) NL-01-002-002-002/456 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   81 Zakiho(Self) NL-01-002-002-002/489 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000560 Credited 16/12/2020   82 Dunei(Self) NL-01-002-002-002/499 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   83 Keringole(Self) NL-01-002-002-002/490 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   84 Zholesanu(Self) NL-01-002-002-002/484 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   85 Meyiesul(Self) NL-01-002-002-002/580 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000560 Credited 16/12/2020   86 Kikroyieho(Self) NL-01-002-002-002/540 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000560 Credited 16/12/2020   87 Videneile(Self) NL-01-002-002-002/554 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   88 Vizovole(Wife) NL-01-002-002-002/48 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   89 Viekrul(Self) NL-01-002-002-002/448 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000560 Credited 16/12/2020   90 Vitsoho(Self) NL-01-002-002-002/585 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000560 Credited 16/12/2020   91 Kedilehole(Self) NL-01-002-002-002/497 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   92 Puthuzule(Self) NL-01-002-002-002/561 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   93 Vidutso(Self) NL-01-002-002-002/55 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   94 Puhokhwele(Self) NL-01-002-002-002/526 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000560 Credited 16/12/2020   95 Tepumekro(Self) NL-01-002-002-002/485 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   96 Those(Self) NL-01-002-002-002/474 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   97 Pudele(Self) NL-01-002-002-002/553 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000560 Credited 16/12/2020   98 Varihole(Self) NL-01-002-002-002/56 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000560 Credited 16/12/2020   99 Mehopi(Self) NL-01-002-002-002/67 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000560 Credited 16/12/2020   100 Kezadel(Self) NL-01-002-002-002/532 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000560 Credited 16/12/2020   Daily Attendence 100 100 100 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 246000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 246000 Average Per labour 2460

Total man days : 1200