Muster Roll No. : 21966	Date From : 22/07/2021    Date To : 26/07/2021	Sanction No. : 2301002/2021-2022/1438/AS    Sanction Date : 12/07/2021
Work Code : 2301002004/RC/27895	Work Name : rural connectivity (2301002004/RC/27895)

Measurement Book Detail

MB NO.  508        Page NO.  1

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 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 Medozele(Self) NL-01-002-004-004/105 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000144 Credited 29/01/2022   2 Avito(Self) NL-01-002-004-004/1127 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000144 Credited 29/01/2022   3 Neno(Self) NL-01-002-004-004/1168 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000144 Credited 29/01/2022   4 tezo(Self) NL-01-002-004-004/1184 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000144 Credited 29/01/2022   5 Neikhrieü(Self) NL-01-002-004-004/1054 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000144 Credited 29/01/2022   6 Vizopale(Self) NL-01-002-004-004/115 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   7 Akosie(Self) NL-01-002-004-004/1119 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   8 Puse(Self) NL-01-002-004-004/1112 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   9 Vikesole(Self) NL-01-002-004-004/1104 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   10 Rokono(Self) NL-01-002-004-004/1083 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   11 Visieno(Self) NL-01-002-004-004/1035 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   12 Tesovilhe(Self) NL-01-002-004-004/114 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   13 Khesieto(Self) NL-01-002-004-004/1133 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   14 Dosiele(Self) NL-01-002-004-004/118 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   15 Kezievilhe(Self) NL-01-002-004-004/1070 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   16 Teiso(Self) NL-01-002-004-004/1085 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   17 Mezhuzoto(Self) NL-01-002-004-004/1102 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   18 Rokovito(Self) NL-01-002-004-004/1120 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   19 Khole(Self) NL-01-002-004-004/1178 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL000144 Credited 29/01/2022   20 Anguno(Self) NL-01-002-004-004/1156 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   21 Javile(Self) NL-01-002-004-004/1132 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   22 Neisavi(Self) NL-01-002-004-004/1096 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   23 Deizeneino(Self) NL-01-002-004-004/1084 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   24 Ayiezo(Self) NL-01-002-004-004/1136 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   25 Vilazoto(Self) NL-01-002-004-004/1163 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   26 Bezo(Self) NL-01-002-004-004/1134 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000144 Credited 29/01/2022   27 Vikedo(Self) NL-01-002-004-004/1135 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000144 Credited 29/01/2022   28 Neketo(Self) NL-01-002-004-004/1147 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   29 Neleto(Self) NL-01-002-004-004/1154 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   30 Kusole(Self) NL-01-002-004-004/1153 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   31 Awheno(Self) NL-01-002-004-004/1144 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   32 Vizoto(Self) NL-01-002-004-004/1170 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000144 Credited 29/01/2022   33 Mesano(Self) NL-01-002-004-004/1183 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   34 Seyievito(Self) NL-01-002-004-004/1160 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   35 Asino Yhokha(Self) NL-01-002-004-004/1114 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   36 Rokoto(Self) NL-01-002-004-004/1131 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   37 Mhalevilie(Self) NL-01-002-004-004/1100 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   38 Avono(Self) NL-01-002-004-004/1159 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   39 Kedingole(Self) NL-01-002-004-004/11 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   40 Lhekedono(Self) NL-01-002-004-004/1093 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   41 Vilakoto(Self) NL-01-002-004-004/1067 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   42 Jano(Self) NL-01-002-004-004/1169 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   43 Azivi(Self) NL-01-002-004-004/1137 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   44 Lhevisa Kavi(Self) NL-01-002-004-004/1145 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   45 Seyiekheno(Self) NL-01-002-004-004/1124 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   46 Telheno(Self) NL-01-002-004-004/1055 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   47 Medovo(Self) NL-01-002-004-004/1086 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   48 Avi Thorie(Self) NL-01-002-004-004/1110 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000144 Credited 29/01/2022   49 Khokhe(Self) NL-01-002-004-004/1158 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   50 Atezo(Self) NL-01-002-004-004/1139 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   51 Awheno(Self) NL-01-002-004-004/1165 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   52 Mhasitsole(Self) NL-01-002-004-004/1173 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   53 Neingu(Self) NL-01-002-004-004/1118 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000144 Credited 29/01/2022   54 Pfuvizo(Self) NL-01-002-004-004/1101 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   55 Medongule(Self) NL-01-002-004-004/1157 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   56 Nesakhoto(Self) NL-01-002-004-004/1125 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   57 Avino(Self) NL-01-002-004-004/1037 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   58 Atsino(Self) NL-01-002-004-004/1044 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   59 Adieno(Self) NL-01-002-004-004/1143 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   60 Alino(Self) NL-01-002-004-004/1045 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   61 Anguzo(Self) NL-01-002-004-004/1046 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   62 Khwezo(Self) NL-01-002-004-004/1038 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   63 Medovile(Self) NL-01-002-004-004/1149 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   64 Mhalezono(Self) NL-01-002-004-004/1142 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   65 Kheno(Self) NL-01-002-004-004/1039 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   66 Avi(Self) NL-01-002-004-004/108 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   67 Adole(Self) NL-01-002-004-004/1187 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   68 Sale(Self) NL-01-002-004-004/1152 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000144 Credited 29/01/2022   69 Azepfü(Self) NL-01-002-004-004/1113 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   70 Apfukhe(Self) NL-01-002-004-004/1099 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   71 Zevolhele(Self) NL-01-002-004-004/1188 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   72 Rokovono(Self) NL-01-002-004-004/1081 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   73 Mezanguno(Self) NL-01-002-004-004/1082 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   74 Vakano(Self) NL-01-002-004-004/1092 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   75 Khene(Self) NL-01-002-004-004/1071 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   76 Nechütono(Self) NL-01-002-004-004/1148 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   77 Mhalesieno(Self) NL-01-002-004-004/1116 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   78 Akuse(Self) NL-01-002-004-004/1126 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000144 Credited 29/01/2022   79 Ketholeto(Self) NL-01-002-004-004/1161 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   80 Neikedozo(Self) NL-01-002-004-004/1076 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   81 Achuno(Self) NL-01-002-004-004/1077 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   82 Vihulie(Self) NL-01-002-004-004/1053 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   83 Phesama(Self) NL-01-002-004-004/1185 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   84 Chalevino(Self) NL-01-002-004-004/1181 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   85 Khezeno(Self) NL-01-002-004-004/1177 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   86 Thinone-o(Self) NL-01-002-004-004/112 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   87 Netholhe(Self) NL-01-002-004-004/1174 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   88 Akho(Self) NL-01-002-004-004/1123 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   89 Tepfuvile(Self) NL-01-002-004-004/1051 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   90 Zemorie(Self) NL-01-002-004-004/1095 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   91 Shurozole(Self) NL-01-002-004-004/119 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000144 Credited 29/01/2022   92 Adono(Self) NL-01-002-004-004/1175 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   93 Asano(Self) NL-01-002-004-004/1176 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   94 Khaditsu(Self) NL-01-002-004-004/111 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   95 Neino(Self) NL-01-002-004-004/1117 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   96 Metiekherie(Self) NL-01-002-004-004/1052 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   97 Tepfusieto(Self) NL-01-002-004-004/1108 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000144 Credited 29/01/2022   98 Adosa(Self) NL-01-002-004-004/1122 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000144 Credited 29/01/2022   99 Dokhono(Self) NL-01-002-004-004/1172 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000144 Credited 29/01/2022   100 Khesato(Self) NL-01-002-004-004/1088 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000144 Credited 29/01/2022   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 106000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 106000 Average Per labour 1060

Total man days : 500