Muster Roll No. : 17673	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/LD/10915	Work Name : Land development (2301002008/LD/10915)

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 Vilezole(Self) NL-01-002-008-008/190 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   2 Vizayol(Self) NL-01-002-008-008/191 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   3 Tepuhol(Self) NL-01-002-008-008/2 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   4 Kekhruneizo pucho(Self) NL-01-002-008-008/20 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   5 Ruguzeto(Self) NL-01-002-008-008/200 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   6 Rhepile(Self) NL-01-002-008-008/202 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   7 Ane(Self) NL-01-002-008-008/203 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   8 Akele(Self) NL-01-002-008-008/211 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   9 Krosuvi(Self) NL-01-002-008-008/215 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   10 Kidesele(Self) NL-01-002-008-008/216 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   11 Zakiho(Self) NL-01-002-008-008/23 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   12 Vilnei(Self) NL-01-002-008-008/231 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   13 Dzuviho(Self) NL-01-002-008-008/238 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   14 Visetso(Self) NL-01-002-008-008/24 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   15 Krosal(Self) NL-01-002-008-008/25 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   16 Kericho(Self) NL-01-002-008-008/256-A ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   17 Krosale(Self) NL-01-002-008-008/26 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   18 Medothel(Self) NL-01-002-008-008/262 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   19 Neisele(Self) NL-01-002-008-008/27 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   20 Methavi(Self) NL-01-002-008-008/274 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   21 Thinusaho(Self) NL-01-002-008-008/276 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   22 Pedaho(Self) NL-01-002-008-008/257 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KOHIMA UCBA0000899 2301002WL000594 Credited 13/07/2020   23 Nohovile(Self) NL-01-002-008-008/267 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KOHIMA UCBA0000899 2301002WL000594 Credited 13/07/2020   24 Kekroto(Self) NL-01-002-008-008/208 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KOHIMA UCBA0000899 2301002WL000594 Credited 13/07/2020   25 Kereisezonu(Self) NL-01-002-008-008/205 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 2301002WL000594 Credited 13/07/2020   26 Vikusa(Self) NL-01-002-008-008/198 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 2301002WL000594 Credited 13/07/2020   27 Khozonu(Self) NL-01-002-008-008/185 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 2301002WL000594 Credited 13/07/2020   28 Rukuvito(Self) NL-01-002-008-008/189 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 2301002WL000594 Credited 13/07/2020   29 Pechosale(Self) NL-01-002-008-008/251 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 2301002WL000594 Credited 13/07/2020   30 Tsokhrul(Self) NL-01-002-008-008/230 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 2301002WL000594 Credited 13/07/2020   31 Medongol(Self) NL-01-002-008-008/219 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 2301002WL000594 Credited 13/07/2020   32 Tosü(Self) NL-01-002-008-008/220 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 2301002WL000594 Credited 13/07/2020   33 Dadihol(Self) NL-01-002-008-008/222 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 2301002WL000594 Credited 13/07/2020   34 Ethunole(Self) NL-01-002-008-008/270 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 2301002WL000594 Credited 13/07/2020   35 Zadel(Self) NL-01-002-008-008/261 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 2301002WL000594 Credited 13/07/2020   36 Tepetso(Self) NL-01-002-008-008/278 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 2301002WL000594 Credited 13/07/2020   37 Tekiehole(Self) NL-01-002-008-008/273 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 2301002WL000594 Credited 13/07/2020   38 Vihopile(Self) NL-01-002-008-008/223 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 2301002WL000594 Credited 13/07/2020   39 Mase(Self) NL-01-002-008-008/28 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 2301002WL000594 Credited 13/07/2020   40 Vitsu(Self) NL-01-002-008-008/258 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 2301002WL000594 Credited 13/07/2020   41 Achonu(Self) NL-01-002-008-008/234 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 2301002WL000594 Credited 13/07/2020   42 Keyongol(Self) NL-01-002-008-008/236 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 2301002WL000594 Credited 13/07/2020   43 Videchol(Self) NL-01-002-008-008/224 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 2301002WL000594 Credited 13/07/2020   44 Deho(Self) NL-01-002-008-008/225 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 2301002WL000594 Credited 13/07/2020   45 Solengol(Self) NL-01-002-008-008/226 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 2301002WL000594 Credited 13/07/2020   46 Kemese(Self) NL-01-002-008-008/221 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 2301002WL000594 Credited 13/07/2020   47 Satole(Self) NL-01-002-008-008/22 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 2301002WL000594 Credited 13/07/2020   48 Neizel(Self) NL-01-002-008-008/241 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 2301002WL000594 Credited 13/07/2020   49 Kecule(Self) NL-01-002-008-008/242 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 2301002WL000594 Credited 13/07/2020   50 Pesel(Self) NL-01-002-008-008/244 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 2301002WL000594 Credited 13/07/2020   51 Kereivile(Self) NL-01-002-008-008/19 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 2301002WL000594 Credited 13/07/2020   52 Solechole(Self) NL-01-002-008-008/184 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 2301002WL000594 Credited 13/07/2020   53 Sulehe(Self) NL-01-002-008-008/199 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 2301002WL000594 Credited 13/07/2020   54 Dezol(Self) NL-01-002-008-008/195 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 2301002WL000594 Credited 13/07/2020   55 Yozole(Self) NL-01-002-008-008/196 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 2301002WL000594 Credited 13/07/2020   56 Zaneihole(Self) NL-01-002-008-008/197 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 2301002WL000594 Credited 13/07/2020   57 Rukusul(Self) NL-01-002-008-008/206 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 2301002WL000594 Credited 13/07/2020   58 Vito(Self) NL-01-002-008-008/207 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 2301002WL000594 Credited 13/07/2020   59 Kidesele(Self) NL-01-002-008-008/201 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 2301002WL000594 Credited 13/07/2020   60 Vimethel(Self) NL-01-002-008-008/209 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 2301002WL000594 Credited 13/07/2020   61 Juvinei(Self) NL-01-002-008-008/21 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 2301002WL000594 Credited 13/07/2020   62 Bahadur(Self) NL-01-002-008-008/210 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 2301002WL000594 Credited 13/07/2020   63 Pengoile(Self) NL-01-002-008-008/217 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 2301002WL000594 Credited 13/07/2020   64 Mekruzeto(Self) NL-01-002-008-008/256 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 2301002WL000594 Credited 13/07/2020   65 Edil(Self) NL-01-002-008-008/272 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 2301002WL000594 Credited 13/07/2020   66 Vimethal(Self) NL-01-002-008-008/268 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 2301002WL000594 Credited 13/07/2020   67 Vileho(Self) NL-01-002-008-008/269 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 2301002WL000594 Credited 13/07/2020   68 Tenovizole(Self) NL-01-002-008-008/263 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 2301002WL000594 Credited 13/07/2020   69 Kechuhol(Self) NL-01-002-008-008/265 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 2301002WL000594 Credited 13/07/2020   70 Zeviho(Self) NL-01-002-008-008/266 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 2301002WL000594 Credited 13/07/2020   71 Vilswele(Self) NL-01-002-008-008/275 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 2301002WL000594 Credited 13/07/2020   72 Kelepinunu(Self) NL-01-002-008-008/277 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 2301002WL000594 Credited 13/07/2020   73 Vilasunu(Self) NL-01-002-008-008/260 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 2301002WL000594 Credited 13/07/2020   74 Mada(Self) NL-01-002-008-008/193 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 2301002WL000594 Credited 13/07/2020   75 Eyosele(Self) NL-01-002-008-008/246 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 2301002WL000594 Credited 13/07/2020   76 Chosele(Self) NL-01-002-008-008/248 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 2301002WL000594 Credited 13/07/2020   77 Neinule(Self) NL-01-002-008-008/239 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 2301002WL000594 Credited 13/07/2020   78 Swedevil(Self) NL-01-002-008-008/250 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 2301002WL000594 Credited 13/07/2020   79 Tepevotso(Self) NL-01-002-008-008/252 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 2301002WL000594 Credited 13/07/2020   80 David(Self) NL-01-002-008-008/233 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 2301002WL000594 Credited 13/07/2020   81 Suyiemo(Self) NL-01-002-008-008/214 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 2301002WL000594 Credited 13/07/2020   82 Vikronyu(Self) NL-01-002-008-008/187 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 2301002WL000594 Credited 13/07/2020   83 Adaha(Self) NL-01-002-008-008/229 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 2301002WL000594 Credited 13/07/2020   84 Vinocho(Self) NL-01-002-008-008/227 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 2301002WL000594 Credited 13/07/2020   85 Vikeseto(Self) NL-01-002-008-008/212 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 2301002WL000594 Credited 13/07/2020   86 Akhrole(Self) NL-01-002-008-008/186 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 2301002WL000594 Credited 13/07/2020   87 Dusu(Self) NL-01-002-008-008/240 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 DIMAPUR BAZAR SBIN0003598 2301002WL000594 Credited 13/07/2020   88 Vakranu(Self) NL-01-002-008-008/253 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 2301002WL000594 Credited 13/07/2020   89 Chosel(Self) NL-01-002-008-008/192 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 2301002WL000594 Credited 13/07/2020   90 Kekruseto(Self) NL-01-002-008-008/243 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 2301002WL000594 Credited 13/07/2020   91 Tehibu(Self) NL-01-002-008-008/254 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 2301002WL000594 Credited 13/07/2020   92 Kikrovito(Self) NL-01-002-008-008/249 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 2301002WL000594 Credited 13/07/2020   93 Keneihosale Kiso(Daughter) NL-01-002-008-008/1836 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 2301002WL000594 Credited 13/07/2020   94 Kevingopi Sakhru(Son) NL-01-002-008-008/1837 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 2301002WL000594 Credited 13/07/2020   95 Kevilenu(Self) NL-01-002-008-008/259 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 2301002WL000594 Credited 13/07/2020   96 Krovito(Self) NL-01-002-008-008/255 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 2301002WL000594 Credited 13/07/2020   97 Zakihol(Self) NL-01-002-008-008/264 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 2301002WL000594 Credited 13/07/2020   98 Vikeduto Kiso(Self) NL-01-002-008-008/228 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 ZAKHAMA SBIN0005558 2301002WL000594 Credited 13/07/2020   99 Kekhrulenu(Self) NL-01-002-008-008/194 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 2301002WL000594 Credited 13/07/2020   100 Kerinele(Self) NL-01-002-008-008/204 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL000594 Credited 13/07/2020   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