Muster Roll No. : 17656	Date From : 10/02/2020    Date To : 24/02/2020	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/IC/4555	Work Name : Const of Irrigation canal (2301002008/IC/4555)

Measurement Book Detail

MB NO.  503        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 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 Kahele(Self) NL-01-002-008-008/291 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   2 Ketosule(Self) NL-01-002-008-008/292 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   3 Neidel(Self) NL-01-002-008-008/292-A ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   4 Athi(Self) NL-01-002-008-008/293 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   5 Krohol(Self) NL-01-002-008-008/297 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   6 Nomesanu(Self) NL-01-002-008-008/298 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   7 Pesanole(Self) NL-01-002-008-008/305 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   8 Vingozo(Self) NL-01-002-008-008/302 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   9 Adule(Self) NL-01-002-008-008/315 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   10 Kerihotale(Self) NL-01-002-008-008/323 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   11 Tepechel(Self) NL-01-002-008-008/337 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   12 Cholvile(Self) NL-01-002-008-008/340 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   13 Vimetsu(Self) NL-01-002-008-008/348 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   14 Ketsoneile(Self) NL-01-002-008-008/349 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   15 Solevinu(Self) NL-01-002-008-008/35 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   16 Vingosal(Self) NL-01-002-008-008/351 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   17 Dehele(Self) NL-01-002-008-008/356 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   18 Toso(Self) NL-01-002-008-008/359 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   19 Nohosanu(Self) NL-01-002-008-008/360 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   20 Nosezol(Self) NL-01-002-008-008/364 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   21 Kebise(Self) NL-01-002-008-008/365 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   22 Krosul(Self) NL-01-002-008-008/366 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   23 Tepeyose(Self) NL-01-002-008-008/368 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   24 Adu(Self) NL-01-002-008-008/362 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000795 Credited 29/08/2020   25 Kikhwe(Self) NL-01-002-008-008/346 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000795 Credited 29/08/2020   26 Visato(Self) NL-01-002-008-008/339 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000795 Credited 29/08/2020   27 Kedivol(Self) NL-01-002-008-008/296 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000795 Credited 29/08/2020   28 Tosovile(Self) NL-01-002-008-008/280 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000795 Credited 29/08/2020   29 Tosovinu(Self) NL-01-002-008-008/285 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000795 Credited 29/08/2020   30 Zeneisale(Self) NL-01-002-008-008/304 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   31 Vizadele(Daughter) NL-01-002-008-008/333 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   32 Kedipi(Self) NL-01-002-008-008/3 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   33 Pelezo(Self) NL-01-002-008-008/30 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   34 Zehosale(Self) NL-01-002-008-008/316 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   35 Tosovinu(Self) NL-01-002-008-008/317 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   36 Kedivito(Self) NL-01-002-008-008/318 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   37 Tepechole(Self) NL-01-002-008-008/319 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   38 Vichol(Self) NL-01-002-008-008/306 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   39 Tepudule(Self) NL-01-002-008-008/307 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   40 Mezachole(Self) NL-01-002-008-008/308 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   41 Kekrokul(Self) NL-01-002-008-008/309 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   42 Kezehole(Self) NL-01-002-008-008/310 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   43 Akrile(Self) NL-01-002-008-008/311 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   44 Zakivo(Self) NL-01-002-008-008/312 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   45 Nolole(Self) NL-01-002-008-008/313 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   46 Ada(Self) NL-01-002-008-008/314 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   47 Oravil(Self) NL-01-002-008-008/286 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   48 Kemesele(Self) NL-01-002-008-008/289 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   49 Zakihole(Self) NL-01-002-008-008/282 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   50 Kethozeho(Self) NL-01-002-008-008/283 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   51 Zevichole(Self) NL-01-002-008-008/290 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   52 Kethoseho(Self) NL-01-002-008-008/299 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   53 Keduneile(Self) NL-01-002-008-008/295 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   54 Teyiengol(Self) NL-01-002-008-008/334 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   55 Vizokhonu(Self) NL-01-002-008-008/335 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   56 Vizosul(Self) NL-01-002-008-008/329 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   57 Khotso(Self) NL-01-002-008-008/33 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   58 Sakrol(Self) NL-01-002-008-008/330 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   59 Meuhole(Self) NL-01-002-008-008/331 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   60 Keyieho(Self) NL-01-002-008-008/332 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   61 Pezeto(Self) NL-01-002-008-008/301 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   62 Chopile(Self) NL-01-002-008-008/320 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   63 Neisuzo(Self) NL-01-002-008-008/321 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   64 Rokotonu(Self) NL-01-002-008-008/322 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   65 Eyovil(Self) NL-01-002-008-008/324 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   66 Kemesele(Self) NL-01-002-008-008/325 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   67 Kikhwecho(Self) NL-01-002-008-008/34 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   68 Anei(Self) NL-01-002-008-008/338 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   69 Kerisenu(Self) NL-01-002-008-008/327 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   70 Chenu(Self) NL-01-002-008-008/35-A ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   71 Suyo(Self) NL-01-002-008-008/342 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   72 Savil(Self) NL-01-002-008-008/343 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   73 Nonele(Self) NL-01-002-008-008/344 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   74 Peduho(Self) NL-01-002-008-008/345 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   75 Vimhazol(Self) NL-01-002-008-008/352 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   76 Aneile(Self) NL-01-002-008-008/353 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   77 Mase(Self) NL-01-002-008-008/354 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   78 Vipoto(Self) NL-01-002-008-008/355 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   79 Kedivole(Self) NL-01-002-008-008/367 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   80 Virenyu(Self) NL-01-002-008-008/361 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   81 Zebato(Self) NL-01-002-008-008/36 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   82 Keneilevo(Self) NL-01-002-008-008/369 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   83 Nozere(Self) NL-01-002-008-008/37 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   84 Medochole(Self) NL-01-002-008-008/370 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   85 Athole(Self) NL-01-002-008-008/357 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000795 Credited 29/08/2020   86 Thinsele(Self) NL-01-002-008-008/303 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000795 Credited 29/08/2020   87 Viholenu(Self) NL-01-002-008-008/326 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000795 Credited 29/08/2020   88 Kehokhu(Self) NL-01-002-008-008/29 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 IDBI BANK KOHIMA IBKL0001147 2301002WL000795 Credited 29/08/2020   89 Medeme(Self) NL-01-002-008-008/328 ST KIDIMA P P P P P 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 2301002WL000795 Credited 29/08/2020   90 Neisato(Self) NL-01-002-008-008/341 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000795 Credited 29/08/2020   91 Razuvoho(Self) NL-01-002-008-008/32 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000795 Credited 29/08/2020   92 Vilnyu(Self) NL-01-002-008-008/288 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000795 Credited 29/08/2020   93 Tepurakhu(Self) NL-01-002-008-008/358 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000795 Credited 29/08/2020   94 Zeyozol(Son) NL-01-002-008-008/347 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000795 Credited 29/08/2020   95 Mezathel(Self) NL-01-002-008-008/281 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000795 Credited 29/08/2020   96 Melevizo(Self) NL-01-002-008-008/350 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000795 Credited 29/08/2020   97 Sweluvil(Self) NL-01-002-008-008/284 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000795 Credited 29/08/2020   98 Kekhruneil(Self) NL-01-002-008-008/300 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000795 Credited 29/08/2020   99 Viketol(Self) NL-01-002-008-008/363 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000795 Credited 29/08/2020   100 Medocho(Self) NL-01-002-008-008/336 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000795 Credited 08/03/2022   Daily Attendence 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

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