Muster Roll No. : 16648	Date From : 05/11/2019    Date To : 20/11/2019	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/LD/10915	Work Name : Land development (2301002008/LD/10915)

Measurement Book Detail

MB NO.  509        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 16 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 P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KOHIMA UCBA0000899 2301002WL000055 Credited 25/11/2019   2 Nohovile(Self) NL-01-002-008-008/267 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KOHIMA UCBA0000899 2301002WL000055 Credited 25/11/2019   3 Kekroto(Self) NL-01-002-008-008/208 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KOHIMA UCBA0000899 2301002WL000055 Credited 25/11/2019   4 Kereisezonu(Self) NL-01-002-008-008/205 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   5 Medongol(Self) NL-01-002-008-008/219 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   6 Tosü(Self) NL-01-002-008-008/220 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   7 Dadihol(Self) NL-01-002-008-008/222 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   8 Khozonu(Self) NL-01-002-008-008/185 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   9 Rukuvito(Self) NL-01-002-008-008/189 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   10 Vikusa(Self) NL-01-002-008-008/198 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   11 Ethunole(Self) NL-01-002-008-008/270 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   12 Tekiehole(Self) NL-01-002-008-008/273 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   13 Zadel(Self) NL-01-002-008-008/261 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   14 Tsokhrul(Self) NL-01-002-008-008/230 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   15 Pechosale(Self) NL-01-002-008-008/251 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   16 Tepetso(Self) NL-01-002-008-008/278 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   17 Tosovile(Self) NL-01-002-008-008/280 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   18 Tosovinu(Self) NL-01-002-008-008/285 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   19 Kedivol(Self) NL-01-002-008-008/296 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   20 Vihopile(Self) NL-01-002-008-008/223 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   21 Vitsu(Self) NL-01-002-008-008/258 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   22 Mase(Self) NL-01-002-008-008/28 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   23 Kedipi(Self) NL-01-002-008-008/3 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   24 Achonu(Self) NL-01-002-008-008/234 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   25 Avi(Self) NL-01-002-008-008/18 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   26 Vizakile(Self) NL-01-002-008-008/182 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   27 Kechongol(Self) NL-01-002-008-008/183 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   28 Solechole(Self) NL-01-002-008-008/184 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   29 Kereivile(Self) NL-01-002-008-008/19 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   30 Sulehe(Self) NL-01-002-008-008/199 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   31 Kidesele(Self) NL-01-002-008-008/201 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   32 Dezol(Self) NL-01-002-008-008/195 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   33 Yozole(Self) NL-01-002-008-008/196 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   34 Zaneihole(Self) NL-01-002-008-008/197 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   35 Videchol(Self) NL-01-002-008-008/224 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   36 Deho(Self) NL-01-002-008-008/225 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   37 Solengol(Self) NL-01-002-008-008/226 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   38 Kemese(Self) NL-01-002-008-008/221 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   39 Satole(Self) NL-01-002-008-008/22 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   40 Rukusul(Self) NL-01-002-008-008/206 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   41 Vito(Self) NL-01-002-008-008/207 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   42 Vimethel(Self) NL-01-002-008-008/209 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   43 Juvinei(Self) NL-01-002-008-008/21 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   44 Bahadur(Self) NL-01-002-008-008/210 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   45 Keyongol(Self) NL-01-002-008-008/236 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   46 Pengoile(Self) NL-01-002-008-008/217 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   47 Pesel(Self) NL-01-002-008-008/244 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   48 Tenovizole(Self) NL-01-002-008-008/263 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   49 Neizel(Self) NL-01-002-008-008/241 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   50 Kecule(Self) NL-01-002-008-008/242 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   51 Mekruzeto(Self) NL-01-002-008-008/256 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   52 Vilswele(Self) NL-01-002-008-008/275 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   53 Edil(Self) NL-01-002-008-008/272 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   54 Vimethal(Self) NL-01-002-008-008/268 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   55 Vileho(Self) NL-01-002-008-008/269 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   56 Kechuhol(Self) NL-01-002-008-008/265 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   57 Zeviho(Self) NL-01-002-008-008/266 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   58 Pelezo(Self) NL-01-002-008-008/30 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   59 Kethoseho(Self) NL-01-002-008-008/299 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   60 Zakihole(Self) NL-01-002-008-008/282 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   61 Kethozeho(Self) NL-01-002-008-008/283 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   62 Oravil(Self) NL-01-002-008-008/286 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   63 Kemesele(Self) NL-01-002-008-008/289 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   64 Zevichole(Self) NL-01-002-008-008/290 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   65 Keduneile(Self) NL-01-002-008-008/295 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   66 Akolo(Self) NL-01-002-008-008/287 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   67 Vilasunu(Self) NL-01-002-008-008/260 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   68 Kelepinunu(Self) NL-01-002-008-008/277 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   69 Swedevil(Self) NL-01-002-008-008/250 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   70 Eyosele(Self) NL-01-002-008-008/246 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   71 Chosele(Self) NL-01-002-008-008/248 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   72 Tepevotso(Self) NL-01-002-008-008/252 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   73 David(Self) NL-01-002-008-008/233 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   74 Neinule(Self) NL-01-002-008-008/239 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   75 Mada(Self) NL-01-002-008-008/193 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000055 Credited 25/11/2019   76 Suyiemo(Self) NL-01-002-008-008/214 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000055 Credited 25/11/2019   77 Vikronyu(Self) NL-01-002-008-008/187 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 25/11/2019   78 Keholeshü(Self) NL-01-002-008-008/279 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000055 Credited 25/11/2019   79 Kehokhu(Self) NL-01-002-008-008/29 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 IDBI BANK KOHIMA IBKL0001147 2301002WL000055 Credited 25/11/2019   80 Vinocho(Self) NL-01-002-008-008/227 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   81 Adaha(Self) NL-01-002-008-008/229 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000055 Credited 25/11/2019   82 Vikeseto(Self) NL-01-002-008-008/212 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 25/11/2019   83 Akhrole(Self) NL-01-002-008-008/186 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 25/11/2019   84 Dusu(Self) NL-01-002-008-008/240 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL000055 Credited 25/11/2019   85 Vakranu(Self) NL-01-002-008-008/253 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000055 Credited 25/11/2019   86 Chosel(Self) NL-01-002-008-008/192 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000055 Credited 25/11/2019   87 Vilnyu(Self) NL-01-002-008-008/288 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000055 Credited 25/11/2019   88 Kekruseto(Self) NL-01-002-008-008/243 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000055 Credited 25/11/2019   89 Tehibu(Self) NL-01-002-008-008/254 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000055 Credited 25/11/2019   90 Kikrovito(Self) NL-01-002-008-008/249 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000055 Credited 25/11/2019   91 Mezathel(Self) NL-01-002-008-008/281 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000055 Credited 25/11/2019   92 Kevilenu(Self) NL-01-002-008-008/259 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000055 Credited 25/11/2019   93 Krovito(Self) NL-01-002-008-008/255 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000055 Credited 25/11/2019   94 Sweluvil(Self) NL-01-002-008-008/284 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000055 Credited 25/11/2019   95 Zakihol(Self) NL-01-002-008-008/264 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000055 Credited 25/11/2019   96 Abu(Self) NL-01-002-008-008/181 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000055 Credited 25/11/2019   97 Vikeduto Kiso(Self) NL-01-002-008-008/228 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000055 Credited 25/11/2019   98 Kekhruneil(Self) NL-01-002-008-008/300 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000055 Credited 25/11/2019   99 Kekhrulenu(Self) NL-01-002-008-008/194 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000055 Credited 25/11/2019   100 Kerinele(Self) NL-01-002-008-008/204 ST KIDIMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL000055 Credited 25/11/2019   Daily Attendence 100 100 100 100 100 0 100 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 288000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 288000 Average Per labour 2880

Total man days : 1500