Muster Roll No. : 22393	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2301002/2021-2022/1397/AS    Sanction Date : 08/07/2021
Work Code : 2301002008/DP/17261	Work Name : drought proofing (2301002008/DP/17261)

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 Mehopi(Self) NL-01-002-008-008/977 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000158 Credited 29/01/2022   2 Atose(Self) NL-01-002-008-008/923 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000158 Credited 29/01/2022   3 Videkhole(Self) NL-01-002-008-008/951 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000158 Credited 29/01/2022   4 Vilevonu(Self) NL-01-002-008-008/882 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   5 Visetole(Self) NL-01-002-008-008/878 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   6 Vimedonu(Self) NL-01-002-008-008/857 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   7 Elizabeth(Self) NL-01-002-008-008/841 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   8 Krozonu(Self) NL-01-002-008-008/842 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   9 Tokhole(Self) NL-01-002-008-008/853 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   10 Keneichele(Self) NL-01-002-008-008/860 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   11 Josahele(Self) NL-01-002-008-008/895 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   12 Kevihosale(Self) NL-01-002-008-008/9 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   13 Sokrese(Self) NL-01-002-008-008/874 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   14 Vihopile(Self) NL-01-002-008-008/847 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   15 Sevizonu(Self) NL-01-002-008-008/861 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   16 Zeneivile(Self) NL-01-002-008-008/862 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   17 Ngando(Self) NL-01-002-008-008/863 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   18 Kroneile(Self) NL-01-002-008-008/864 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   19 Khruzovole(Self) NL-01-002-008-008/854 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   20 Neiketole(Self) NL-01-002-008-008/852 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   21 Zaneihole(Self) NL-01-002-008-008/879 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   22 Sevitonu(Self) NL-01-002-008-008/881 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   23 Kedulezo(Self) NL-01-002-008-008/858 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   24 Methasu(Self) NL-01-002-008-008/86 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   25 Choltole(Self) NL-01-002-008-008/856 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   26 Ketosenu(Self) NL-01-002-008-008/867 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   27 Pechovinu(Self) NL-01-002-008-008/872 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   28 Keduhoto(Self) NL-01-002-008-008/896 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   29 Vakrasale(Self) NL-01-002-008-008/885 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   30 Dzuthoneinu(Self) NL-01-002-008-008/887 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   31 Nochonu(Self) NL-01-002-008-008/888 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   32 Sweyesule(Self) NL-01-002-008-008/889 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   33 Zehovole(Self) NL-01-002-008-008/890 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   34 Sumole(Self) NL-01-002-008-008/894 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   35 Tepusal(Self) NL-01-002-008-008/905 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   36 Hopanei(Self) NL-01-002-008-008/91 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   37 Vizadele(Self) NL-01-002-008-008/912 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   38 Kikrovile(Self) NL-01-002-008-008/936 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   39 Rukunu(Self) NL-01-002-008-008/927 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   40 Acu(Self) NL-01-002-008-008/928 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   41 Vimeto(Self) NL-01-002-008-008/929 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   42 Anu(Self) NL-01-002-008-008/930 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   43 Ano(Self) NL-01-002-008-008/931 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   44 Avi(Self) NL-01-002-008-008/932 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   45 Khruvotsole(Self) NL-01-002-008-008/95 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   46 Kerikunu(Self) NL-01-002-008-008/97 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   47 Visakhole(Self) NL-01-002-008-008/873 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   48 Vizoyole(Self) NL-01-002-008-008/845 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   49 Kevichele(Self) NL-01-002-008-008/846 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   50 Vitsonei(Self) NL-01-002-008-008/983 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   51 Abu(Self) NL-01-002-008-008/99 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA PFUTSERO SBIN0005370 2301002WL000158 Credited 29/01/2022   52 Thukhu(Self) NL-01-002-008-008/93 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   53 Novotsole(Self) NL-01-002-008-008/978 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   54 Vikeyieto(Self) NL-01-002-008-008/985 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   55 Sekethole(Self) NL-01-002-008-008/850 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   56 Vikehienu(Self) NL-01-002-008-008/964 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   57 Vimhakhol(Self) NL-01-002-008-008/965 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   58 Visevoto(Self) NL-01-002-008-008/952 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000158 Credited 29/01/2022   59 Kedingol(Self) NL-01-002-008-008/999 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   60 Vimeyiekho(Self) NL-01-002-008-008/953 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000158 Credited 29/01/2022   61 Roni(Self) NL-01-002-008-008/993 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   62 Anu(Self) NL-01-002-008-008/954 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000158 Credited 29/01/2022   63 Vikhruku(Self) NL-01-002-008-008/919 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   64 Rukusal(Self) NL-01-002-008-008/851 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   65 Visaneile(Self) NL-01-002-008-008/866 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   66 Nosengonu(Self) NL-01-002-008-008/883 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   67 Metenol(Self) NL-01-002-008-008/855 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   68 Keyokhole(Self) NL-01-002-008-008/987 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   69 Zhakietonu(Self) NL-01-002-008-008/958 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000158 Credited 29/01/2022   70 Nochonu(Self) NL-01-002-008-008/926 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   71 Satole(Self) NL-01-002-008-008/96 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   72 Romila(Self) NL-01-002-008-008/980 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   73 Kezevizonu(Self) NL-01-002-008-008/884 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   74 Atonu(Self) NL-01-002-008-008/947 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   75 Vikehieto(Self) NL-01-002-008-008/968 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   76 Vizo(Self) NL-01-002-008-008/989 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   77 Rukuvi(Self) NL-01-002-008-008/94 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   78 Vikenoto(Self) NL-01-002-008-008/920 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   79 Swedeneinu(Self) NL-01-002-008-008/868 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   80 Zavioto(Self) NL-01-002-008-008/899 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000158 Credited 29/01/2022   81 Mezaneile(Self) NL-01-002-008-008/85 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   82 Keneiswe(Self) NL-01-002-008-008/875 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   83 Acho(Self) NL-01-002-008-008/988 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   84 Savinu(Self) NL-01-002-008-008/935 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   85 Devi(Self) NL-01-002-008-008/900 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   86 Vingosele(Self) NL-01-002-008-008/917 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   87 Asaho(Self) NL-01-002-008-008/967 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   88 Visekhonu(Self) NL-01-002-008-008/922 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   89 Vitsonole(Self) NL-01-002-008-008/865 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   90 Tenovile(Self) NL-01-002-008-008/910 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   91 Kechosele(Self) NL-01-002-008-008/880 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   92 Mezaneile(Self) NL-01-002-008-008/849 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   93 Keleyol(Self) NL-01-002-008-008/870 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   94 Swede(Self) NL-01-002-008-008/940 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   95 Kocunu(Self) NL-01-002-008-008/876 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   96 Kethoseto(Self) NL-01-002-008-008/869 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000158 Credited 29/01/2022   97 Neilavole(Self) NL-01-002-008-008/992 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000158 Credited 29/01/2022   98 Neikedu(Self) NL-01-002-008-008/904 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL000158 Credited 29/01/2022   99 Vingotsole(Self) NL-01-002-008-008/938 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000158 Credited 29/01/2022   100 Ata(Self) NL-01-002-008-008/916 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000158 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