Muster Roll No. : 22010	Date From : 20/08/2021    Date To : 22/08/2021	Sanction No. : DRDA/_-202    Sanction Date : 07/09/2020
Work Code : 2301002008/RC/27313	Work Name : Const of C.C road (2301002008/RC/27313)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 3 212 636 0 0 636 UCO BANK KOHIMA UCBA0000899 2301002WL0000932 Credited 27/03/2023   2 Nohovile(Self) NL-01-002-008-008/267 ST KIDIMA P P P 3 212 636 0 0 636 UCO BANK KOHIMA UCBA0000899 2301002WL0000932 Credited 27/03/2023   3 Kekroto(Self) NL-01-002-008-008/208 ST KIDIMA P P P 3 212 636 0 0 636 UCO BANK KOHIMA UCBA0000899 2301002WL0000930 Credited 27/03/2023   4 Nokesel(Self) NL-01-002-008-008/1574 ST KIDIMA P P P 3 212 636 0 0 636 UCO BANK KOHIMA UCBA0000899 2301002WL0000925 Credited 27/03/2023   5 Keviraho(Self) NL-01-002-008-008/1698 ST KIDIMA P P P 3 212 636 0 0 636 UCO BANK KOHIMA UCBA0000899 2301002WL0000928 Credited 27/03/2023   6 Vizopi Ltu(Self) NL-01-002-008-008/1765 ST KIDIMA P P P 3 212 636 0 0 636 UCO BANK KOHIMA UCBA0000899 2301002WL0000929 Credited 28/03/2023   7 Puduchole(Self) NL-01-002-008-008/1689 ST KIDIMA P P P 3 212 636 0 0 636 UCO BANK KOHIMA UCBA0000899 2301002WL0000928 Credited 27/03/2023   8 Thinupole(Self) NL-01-002-008-008/171 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000928 Credited 27/03/2023   9 Visaneil(Self) NL-01-002-008-008/170 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000928 Credited 27/03/2023   10 Zapokul(Self) NL-01-002-008-008/1649 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000927 Credited 27/03/2023   11 Thinuvil(Self) NL-01-002-008-008/165 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000927 Credited 27/03/2023   12 Ketsoneile(Self) NL-01-002-008-008/1592 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000926 Credited 27/03/2023   13 Swedevi(Self) NL-01-002-008-008/157 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000925 Credited 27/03/2023   14 Mhasikhoto Rhachu(Self) NL-01-002-008-008/1754 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000929 Credited 28/03/2023   15 Visosul(Self) NL-01-002-008-008/179 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000929 Credited 28/03/2023   16 Vikusa(Self) NL-01-002-008-008/198 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   17 Rukuvito(Self) NL-01-002-008-008/189 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   18 Khozonu(Self) NL-01-002-008-008/185 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   19 Medongol(Self) NL-01-002-008-008/219 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   20 Tosü(Self) NL-01-002-008-008/220 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   21 Dadihol(Self) NL-01-002-008-008/222 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   22 Tsokhrul(Self) NL-01-002-008-008/230 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   23 Kereisezonu(Self) NL-01-002-008-008/205 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   24 Pechosale(Self) NL-01-002-008-008/251 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   25 Ethunole(Self) NL-01-002-008-008/270 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   26 Tekiehole(Self) NL-01-002-008-008/273 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   27 Tepetso(Self) NL-01-002-008-008/278 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   28 Tosovile(Self) NL-01-002-008-008/280 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   29 Zadel(Self) NL-01-002-008-008/261 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   30 Tosovinu(Self) NL-01-002-008-008/285 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   31 Kelepinunu(Self) NL-01-002-008-008/277 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   32 Swedevil(Self) NL-01-002-008-008/250 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   33 Vilasunu(Self) NL-01-002-008-008/260 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   34 Tepevotso(Self) NL-01-002-008-008/252 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   35 Eyosele(Self) NL-01-002-008-008/246 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   36 Chosele(Self) NL-01-002-008-008/248 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   37 David(Self) NL-01-002-008-008/233 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   38 Neinule(Self) NL-01-002-008-008/239 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   39 Mada(Self) NL-01-002-008-008/193 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   40 Vizadele(Self) NL-01-002-008-008/1595 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000926 Credited 27/03/2023   41 Mhasiyonu(Self) NL-01-002-008-008/1575 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000925 Credited 27/03/2023   42 Zakil(Self) NL-01-002-008-008/174 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   43 Suyiemo(Self) NL-01-002-008-008/214 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000930 Credited 27/03/2023   44 Vikronyu(Self) NL-01-002-008-008/187 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000930 Credited 27/03/2023   45 Seketonu(Wife) NL-01-002-008-008/1829 ST KIDIMA P P P 3 212 636 0 0 636 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000929 Credited 28/03/2023   46 Petekhrieno(Self) NL-01-002-008-008/1558 ST KIDIMA P P P 3 212 636 0 0 636 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000925 Credited 27/03/2023   47 Tepezaki(Self) NL-01-002-008-008/1652 ST KIDIMA P P P 3 212 636 0 0 636 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000927 Credited 27/03/2023   48 Savinu Sachu(Self) NL-01-002-008-008/1724 ST KIDIMA P P P 3 212 636 0 0 636 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000928 Credited 27/03/2023   49 Dzuthozo(Self) NL-01-002-008-008/1555 ST KIDIMA P P P 3 212 636 0 0 636 IDBI BANK KOHIMA IBKL0001147 2301002WL0000925 Credited 27/03/2023   50 Kehokhu(Self) NL-01-002-008-008/29 ST KIDIMA P P P 3 212 636 0 0 636 IDBI BANK KOHIMA IBKL0001147 2301002WL0000933 Credited 27/03/2023   51 Mezakrol(Self) NL-01-002-008-008/1645 ST KIDIMA P P P 3 212 636 0 0 636 FEDERAL BANK KOHIMA FDRL0001967 2301002WL0000927 Credited 27/03/2023   52 Kenoseto(Self) NL-01-002-008-008/1620 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   53 Kevizanu(Self) NL-01-002-008-008/1721 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   54 Vikeseto(Self) NL-01-002-008-008/212 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000930 Credited 27/03/2023   55 Akhrole(Self) NL-01-002-008-008/186 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000930 Credited 27/03/2023   56 Dusu(Self) NL-01-002-008-008/240 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL0000931 Credited 27/03/2023   57 Vide(Self) NL-01-002-008-008/166 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000927 Credited 27/03/2023   58 Krosanole Ltu(Self) NL-01-002-008-008/1763 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   59 Akhozo(Self) NL-01-002-008-008/1629 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL0000927 Credited 27/03/2023   60 Neichole(Self) NL-01-002-008-008/1619 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   61 Nokeleno(Self) NL-01-002-008-008/1769 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   62 Nosevito Ltu(Self) NL-01-002-008-008/1766 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   63 Kethoseno Rikha(Self) NL-01-002-008-008/1747 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   64 Metsivile Kiso(Self) NL-01-002-008-008/1751 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   65 Vikhotso Pucho(Self) NL-01-002-008-008/1800 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   66 keleno ltu(Self) NL-01-002-008-008/1781 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   67 Visakhole(Self) NL-01-002-008-008/1668 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   68 Petekhrieno(Self) NL-01-002-008-008/1733 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000929 Credited 28/03/2023   69 Vizosul(Self) NL-01-002-008-008/1662 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   70 Swedevito(Self) NL-01-002-008-008/1544 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   71 Kekhrusezo(Self) NL-01-002-008-008/1545 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   72 Visizo(Self) NL-01-002-008-008/1710 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   73 Arovi Angami(Self) NL-01-002-008-008/1776 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   74 Sedevizo Ltu(Self) NL-01-002-008-008/1789 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   75 Avise(Self) NL-01-002-008-008/1638 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   76 Keviletole Kiso(Daughter) NL-01-002-008-008/1834 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   77 Ketosule Ltu(Self) NL-01-002-008-008/1771 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0000929 Credited 28/03/2023   78 Vizovo Rikha(Self) NL-01-002-008-008/1746 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0000929 Credited 28/03/2023   79 Vizekhonu Pucho(Self) NL-01-002-008-008/1798 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   80 Vingosal(Self) NL-01-002-008-008/1636 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000927 Credited 27/03/2023   81 Soletono ltu(Self) NL-01-002-008-008/1778 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   82 Kekropole(Self) NL-01-002-008-008/1644 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   83 Vakranu(Self) NL-01-002-008-008/253 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000931 Credited 27/03/2023   84 Vikedu Tepa(Self) NL-01-002-008-008/1730 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   85 Khrungol(Self) NL-01-002-008-008/1596 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000926 Credited 27/03/2023   86 Sulvinu(Self) NL-01-002-008-008/1651 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   87 Viketu Rikha(Self) NL-01-002-008-008/1745 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   88 Sevotsonu Ltu(Self) NL-01-002-008-008/1790 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   89 Nokhoto Pucho(Self) NL-01-002-008-008/1801 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   90 Meyieseno pucho(Self) NL-01-002-008-008/1797 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   91 Nokelezo Tholre(Son) NL-01-002-008-008/1820 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   92 Meyiekho Ltu(Self) NL-01-002-008-008/1761 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   93 Adone Ltu(Self) NL-01-002-008-008/1727 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000928 Credited 27/03/2023   94 Kekhrulenu(Self) NL-01-002-008-008/1634 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000927 Credited 27/03/2023   95 Chosel(Self) NL-01-002-008-008/192 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000930 Credited 27/03/2023   96 Vikuhole(Self) NL-01-002-008-008/1585 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000926 Credited 27/03/2023   97 Keduvito Thol(Son) NL-01-002-008-008/1821 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   98 Vilnyu(Self) NL-01-002-008-008/288 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000933 Credited 27/03/2023   99 Visekunu Thol(Self) NL-01-002-008-008/1807 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000929 Credited 28/03/2023   100 Novi Ltu(Self) NL-01-002-008-008/1740 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   101 Neilvile Kintso(Daughter) NL-01-002-008-008/1817 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000929 Credited 28/03/2023   102 Nochol(Self) NL-01-002-008-008/1655 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000927 Credited 27/03/2023   103 Masha(Self) NL-01-002-008-008/1614 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000926 Credited 27/03/2023   104 Kekruseto(Self) NL-01-002-008-008/243 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000931 Credited 27/03/2023   105 Kemesano Hibo(Self) NL-01-002-008-008/1805 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   106 Kekrovol Ltu(Self) NL-01-002-008-008/1775 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   107 Atsu(Self) NL-01-002-008-008/1687 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   108 Vichosule(Self) NL-01-002-008-008/1564 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000925 Credited 27/03/2023   109 Medosenu(Self) NL-01-002-008-008/1563 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   110 Viletonu Phinyo(Self) NL-01-002-008-008/1808 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   111 Tehibu(Self) NL-01-002-008-008/254 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000931 Credited 27/03/2023   112 Rokomezo Ltu(Self) NL-01-002-008-008/1782 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   113 Kikrovito(Self) NL-01-002-008-008/249 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000931 Credited 27/03/2023   114 Rokomeno(Self) NL-01-002-008-008/1792 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   115 Vikesenu Ltu(Self) NL-01-002-008-008/1768 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   116 Vipal(Self) NL-01-002-008-008/1589 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000926 Credited 27/03/2023   117 Mezathel(Self) NL-01-002-008-008/281 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000932 Credited 27/03/2023   118 Vimetsil Ltu(Self) NL-01-002-008-008/1780 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   119 Mhasisul(Self) NL-01-002-008-008/178 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   120 Setonu pucho(Self) NL-01-002-008-008/1802 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   121 Vikechunu(Self) NL-01-002-008-008/1704 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   122 Seyiehol tepa(Self) NL-01-002-008-008/1755 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   123 Vimetsinu(Self) NL-01-002-008-008/1605 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000926 Credited 27/03/2023   124 Peneizo(Self) NL-01-002-008-008/1593 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000926 Credited 27/03/2023   125 Medosele(Self) NL-01-002-008-008/1603 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA JALUKIE SBIN0006482 2301002WL0000926 Credited 27/03/2023   126 Pevizole(Self) NL-01-002-008-008/1648 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000927 Credited 27/03/2023   127 Petevino Ltu(Self) NL-01-002-008-008/1762 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   128 Lesazol Kotso(Self) NL-01-002-008-008/1774 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   129 Neisapi Ltu(Self) NL-01-002-008-008/1738 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000929 Credited 28/03/2023   130 Keleseto Kiso(Self) NL-01-002-008-008/1743 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   131 Anei Yano(Daughter) NL-01-002-008-008/1831 ST KIDIMA P P P 3 212 636 0 0 636 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301002WL0000929 Credited 28/03/2023   132 Yohol(Self) NL-01-002-008-008/1601 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000926 Credited 27/03/2023   133 kevisenu Ltu(Self) NL-01-002-008-008/1785 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   134 Mevivotso Phinyo(Son) NL-01-002-008-008/1824 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   135 Neiketouno Kiso(Self) NL-01-002-008-008/1734 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000929 Credited 28/03/2023   136 Nochole(Self) NL-01-002-008-008/1607 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000926 Credited 27/03/2023   137 Aviku Ltu(Self) NL-01-002-008-008/1767 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000929 Credited 28/03/2023   138 Keneihosale Kiso(Daughter) NL-01-002-008-008/1836 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   139 Viketono Jacika Ltu(Self) NL-01-002-008-008/1739 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   140 Notsolu(Self) NL-01-002-008-008/1615 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   141 Neiketounuo Vitso(Self) NL-01-002-008-008/1793 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   142 Adaphro(Self) NL-01-002-008-008/1543 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   143 Kevihosale(Self) NL-01-002-008-008/1557 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   144 Kevingopi Sakhru(Son) NL-01-002-008-008/1837 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   145 Vizayiekho Rote(Self) NL-01-002-008-008/1757 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000929 Credited 28/03/2023   146 Menekunu(Self) NL-01-002-008-008/1777 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   147 Swedekhonu Thol(Self) NL-01-002-008-008/1806 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   148 Kelesenu Yore(Daughter) NL-01-002-008-008/1816 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000929 Credited 28/03/2023   149 Khriengono Tepa(Self) NL-01-002-008-008/1737 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000929 Credited 28/03/2023   150 Metevito Tepa(Self) NL-01-002-008-008/1731 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000929 Credited 28/03/2023   151 Kevilenu(Self) NL-01-002-008-008/259 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000932 Credited 27/03/2023   152 Krovito(Self) NL-01-002-008-008/255 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000932 Credited 27/03/2023   153 Metenozo Phinyo(Son) NL-01-002-008-008/1815 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   154 Kevikieno Rikha(Self) NL-01-002-008-008/1756 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   155 Acunu Ltu(Self) NL-01-002-008-008/1753 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   156 Sweluvil(Self) NL-01-002-008-008/284 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000932 Credited 27/03/2023   157 Nosanu pucho(Self) NL-01-002-008-008/1804 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   158 ketol(Self) NL-01-002-008-008/1787 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   159 Vizeho Kintso(Self) NL-01-002-008-008/1796 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   160 Hoketol Rikha(Self) NL-01-002-008-008/1750 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   161 kehongonu Kiso(Self) NL-01-002-008-008/1742 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   162 Zakihol(Self) NL-01-002-008-008/264 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000932 Credited 27/03/2023   163 Avitho(Self) NL-01-002-008-008/16 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000926 Credited 27/03/2023   164 Abu(Self) NL-01-002-008-008/181 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   165 Kekhrulenu Temi(Self) NL-01-002-008-008/1729 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   166 Vizino Rikha(Daughter) NL-01-002-008-008/1828 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   167 Seyiekhrieno Tepa(Self) NL-01-002-008-008/1732 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000929 Credited 28/03/2023   168 Vimeyieto(Self) NL-01-002-008-008/1669 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   169 Anole(Self) NL-01-002-008-008/1670 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   170 Vilekhonu Kiso(Self) NL-01-002-008-008/1736 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   171 Vizayieto Kiso(Son) NL-01-002-008-008/1832 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   172 Vikeduto Kiso(Self) NL-01-002-008-008/228 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000931 Credited 27/03/2023   173 Azhono(Self) NL-01-002-008-008/1720 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL0000928 Credited 27/03/2023   174 Vakrasule Kiso(Daughter) NL-01-002-008-008/1830 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   175 Vilakhonu ltu(Self) NL-01-002-008-008/1784 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   176 Keviyieno Agatha Rikha(Self) NL-01-002-008-008/1779 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   177 Dzuvi(Self) NL-01-002-008-008/1663 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   178 Medose(Self) NL-01-002-008-008/173 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   179 Ketohole(Self) NL-01-002-008-008/175 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   180 Kekhrulenu(Self) NL-01-002-008-008/194 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000930 Credited 27/03/2023   181 Sazole(Self) NL-01-002-008-008/168 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   182 Nopale(Self) NL-01-002-008-008/161 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000926 Credited 27/03/2023   183 Tesovinu Kintso(Self) NL-01-002-008-008/1794 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   184 Pesil(Self) NL-01-002-008-008/1576 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   185 Neivichanuo(Self) NL-01-002-008-008/1735 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   186 Cholvinu Nancy Ltu(Self) NL-01-002-008-008/1759 ST KIDIMA P P P 3 212 636 0 0 636 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0000929 Credited 28/03/2023   187 Dielevino Kiso(Self) NL-01-002-008-008/1752 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000929 Credited 28/03/2023   188 Khrusatonu Pucho(Self) NL-01-002-008-008/1786 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   189 Nozochonu(Self) NL-01-002-008-008/1637 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000927 Credited 27/03/2023   190 Diethosenuo khanyo(Self) NL-01-002-008-008/1803 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000929 Credited 28/03/2023   191 Tepuchole Ltu(Self) NL-01-002-008-008/1760 ST KIDIMA P P P 3 212 636 0 0 636 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000929 Credited 28/03/2023   192 Methahol Ltu(Self) NL-01-002-008-008/1773 ST KIDIMA P P P 3 212 636 0 0 636 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000929 Credited 28/03/2023   193 Solenu(Self) NL-01-002-008-008/1608 ST KIDIMA P P P 3 212 636 0 0 636 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000926 Credited 27/03/2023   194 Medoseno Sachu(Self) NL-01-002-008-008/1726 ST KIDIMA P P P 3 212 636 0 0 636 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000928 Credited 27/03/2023   195 Abano(Self) NL-01-002-008-008/1656 ST KIDIMA P P P 3 212 636 0 0 636 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000927 Credited 27/03/2023   196 Solesunu(Self) NL-01-002-008-008/1653 ST KIDIMA P P P 3 212 636 0 0 636 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000927 Credited 27/03/2023   197 Vakranu(Self) NL-01-002-008-008/1654 ST KIDIMA P P P 3 212 636 0 0 636 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000927 Credited 27/03/2023   198 Noseto Ltu(Self) NL-01-002-008-008/1770 ST KIDIMA P P P 3 212 636 0 0 636 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000929 Credited 28/03/2023   199 Kerinele(Self) NL-01-002-008-008/204 ST KIDIMA P P P 3 212 636 0 0 636 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL0000930 Credited 27/03/2023   200 Vilone Ltu(Self) NL-01-002-008-008/1764 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000929 Credited 28/03/2023   Daily Attendence 200 200 200

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 127200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 127200 Average Per labour 636

Total man days : 600