Muster Roll No. : 22640	Date From : 11/01/2022    Date To : 15/01/2022	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 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 Kezevikho(Self) NL-01-002-008-008/1191 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000917 Credited 28/03/2023   2 Kenopol(Self) NL-01-002-008-008/1192 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000917 Credited 28/03/2023   3 Akhrieko(Self) NL-01-002-008-008/1260 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000919 Credited 27/03/2023   4 Athusenu(Self) NL-01-002-008-008/1207 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000917 Credited 28/03/2023   5 Ayole(Self) NL-01-002-008-008/1182 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000916 Credited 27/03/2023   6 Pehorile(Self) NL-01-002-008-008/1257 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   7 Dzuvinu(Self) NL-01-002-008-008/1286 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000919 Credited 27/03/2023   8 Kedivole(Self) NL-01-002-008-008/129 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000919 Credited 27/03/2023   9 Avinu(Self) NL-01-002-008-008/1266 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000919 Credited 27/03/2023   10 Kevingonu(Self) NL-01-002-008-008/1267 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000919 Credited 27/03/2023   11 Athozo(Self) NL-01-002-008-008/1268 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000919 Credited 27/03/2023   12 Kevisapi(Self) NL-01-002-008-008/1269 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000919 Credited 27/03/2023   13 Viketozo(Self) NL-01-002-008-008/1279 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000919 Credited 27/03/2023   14 Videchole(Self) NL-01-002-008-008/1295 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000919 Credited 27/03/2023   15 Kecule(Self) NL-01-002-008-008/1296 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000919 Credited 27/03/2023   16 Vichoneile(Self) NL-01-002-008-008/1258 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   17 Sweyievinu(Self) NL-01-002-008-008/1259 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   18 Tenokrole(Self) NL-01-002-008-008/126 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   19 Kevilekho(Self) NL-01-002-008-008/1264 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000919 Credited 27/03/2023   20 Vakralenu(Self) NL-01-002-008-008/1235 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   21 Medonu(Self) NL-01-002-008-008/1249 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   22 Vithele(Self) NL-01-002-008-008/1252 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   23 Chonule(Self) NL-01-002-008-008/1214 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000917 Credited 28/03/2023   24 Noale(Self) NL-01-002-008-008/1215 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000917 Credited 28/03/2023   25 Pekronei(Self) NL-01-002-008-008/1220 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   26 Methasule(Self) NL-01-002-008-008/1226 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   27 Nonele(Self) NL-01-002-008-008/1239 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   28 Kevineizo(Self) NL-01-002-008-008/124 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   29 Kenosenu(Self) NL-01-002-008-008/1240 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   30 Akito(Self) NL-01-002-008-008/1241 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   31 Nolesele(Self) NL-01-002-008-008/1244 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   32 Dishule(Self) NL-01-002-008-008/1245 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000918 Credited 27/03/2023   33 Visele(Self) NL-01-002-008-008/1183 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000916 Credited 27/03/2023   34 Vilel(Self) NL-01-002-008-008/1185 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000917 Credited 28/03/2023   35 Vilasule(Self) NL-01-002-008-008/1181 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000916 Credited 27/03/2023   36 Kedukhonu(Self) NL-01-002-008-008/1164 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000916 Credited 27/03/2023   37 Videsule(Self) NL-01-002-008-008/1169 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000916 Credited 27/03/2023   38 Nothule(Self) NL-01-002-008-008/117 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000916 Credited 27/03/2023   39 Zakizonu(Self) NL-01-002-008-008/1209 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000917 Credited 28/03/2023   40 Dadil(Self) NL-01-002-008-008/121 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000917 Credited 28/03/2023   41 Nokrole(Self) NL-01-002-008-008/1201 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000917 Credited 28/03/2023   42 Kevisekho(Self) NL-01-002-008-008/1193 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000917 Credited 28/03/2023   43 Vihovole(Self) NL-01-002-008-008/1194 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000917 Credited 28/03/2023   44 Tenosonu(Self) NL-01-002-008-008/1189 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000917 Credited 28/03/2023   45 Vikhosa(Self) NL-01-002-008-008/12 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000917 Credited 28/03/2023   46 Vizosule(Self) NL-01-002-008-008/120 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000917 Credited 28/03/2023   47 Kevisenu(Self) NL-01-002-008-008/1184 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000917 Credited 28/03/2023   48 Vikesenu(Self) NL-01-002-008-008/1237 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000918 Credited 27/03/2023   49 Khruzeho(Self) NL-01-002-008-008/13 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000919 Credited 27/03/2023   50 Nodenu(Self) NL-01-002-008-008/128 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000919 Credited 27/03/2023   51 Hoketonu(Self) NL-01-002-008-008/127 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000919 Credited 27/03/2023   52 Kevizeho(Self) NL-01-002-008-008/1265 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000919 Credited 27/03/2023   53 Neino(Self) NL-01-002-008-008/1186 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000917 Credited 28/03/2023   54 Teitsoneino(Self) NL-01-002-008-008/1187 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000917 Credited 28/03/2023   55 Kenongoto(Self) NL-01-002-008-008/1179 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000916 Credited 27/03/2023   56 Sedelenu(Self) NL-01-002-008-008/1202 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000917 Credited 28/03/2023   57 Sedekunu(Self) NL-01-002-008-008/1203 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000917 Credited 28/03/2023   58 Kelevi(Self) NL-01-002-008-008/1250 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000918 Credited 27/03/2023   59 Nosechonu(Self) NL-01-002-008-008/1180 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000916 Credited 27/03/2023   60 Nokethoho(Self) NL-01-002-008-008/1177 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000916 Credited 27/03/2023   61 Tepuchel(Self) NL-01-002-008-008/125 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000918 Credited 27/03/2023   62 Keduyol(Self) NL-01-002-008-008/1282 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000919 Credited 27/03/2023   63 Pengose(Self) NL-01-002-008-008/1294 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000919 Credited 27/03/2023   64 Noketo(Self) NL-01-002-008-008/1242 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000918 Credited 27/03/2023   65 Visekunu(Self) NL-01-002-008-008/1213 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000917 Credited 28/03/2023   66 Chothayoto(Self) NL-01-002-008-008/1263 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000919 Credited 27/03/2023   67 Medoyoto(Self) NL-01-002-008-008/1246 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000918 Credited 27/03/2023   68 Kevidel(Self) NL-01-002-008-008/123 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000918 Credited 27/03/2023   69 Lohero(Self) NL-01-002-008-008/1199 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000917 Credited 28/03/2023   70 Khruketonu(Self) NL-01-002-008-008/1174 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000916 Credited 27/03/2023   71 Vibikuzo(Self) NL-01-002-008-008/1281 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000919 Credited 27/03/2023   72 Asaho(Self) NL-01-002-008-008/1210 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000917 Credited 28/03/2023   73 Visul(Self) NL-01-002-008-008/1233 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000918 Credited 27/03/2023   74 Vimeyonu(Self) NL-01-002-008-008/1171 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000916 Credited 27/03/2023   75 Kevingole(Self) NL-01-002-008-008/1255 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000918 Credited 27/03/2023   76 Kekrosal(Self) NL-01-002-008-008/1161 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000916 Credited 27/03/2023   77 Kekukho(Self) NL-01-002-008-008/1307 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000920 Credited 27/03/2023   78 Medoyole(Self) NL-01-002-008-008/1272 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000919 Credited 27/03/2023   79 Novizonu(Self) NL-01-002-008-008/1198 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000917 Credited 28/03/2023   80 Tepechole(Self) NL-01-002-008-008/1278 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000919 Credited 27/03/2023   81 Keringole(Self) NL-01-002-008-008/1218 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0000917 Credited 28/03/2023   82 Visakhoto(Self) NL-01-002-008-008/1311 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000920 Credited 27/03/2023   83 Kenongoto(Self) NL-01-002-008-008/1219 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000918 Credited 27/03/2023   84 Metsivizo(Self) NL-01-002-008-008/1200 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000917 Credited 28/03/2023   85 Kerikul(Self) NL-01-002-008-008/1284 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000919 Credited 27/03/2023   86 Kedizaki(Self) NL-01-002-008-008/1290 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000919 Credited 27/03/2023   87 Rokovinu(Self) NL-01-002-008-008/1310 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000920 Credited 27/03/2023   88 Kekrosele(Self) NL-01-002-008-008/1292 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000919 Credited 27/03/2023   89 Apeyo(Self) NL-01-002-008-008/1293 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000919 Credited 27/03/2023   90 Keyoto(Self) NL-01-002-008-008/1217 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000917 Credited 28/03/2023   91 Kevisa(Self) NL-01-002-008-008/131 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000920 Credited 27/03/2023   92 Dzuvihole(Self) NL-01-002-008-008/122 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000918 Credited 27/03/2023   93 Medongonu(Self) NL-01-002-008-008/119 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000917 Credited 28/03/2023   94 Visayol(Self) NL-01-002-008-008/1261 ST KIDIMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000919 Credited 27/03/2023   95 Rukuvi(Self) NL-01-002-008-008/1247 ST KIDIMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000918 Credited 27/03/2023   96 Zakisuto(Self) NL-01-002-008-008/1225 ST KIDIMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000918 Credited 27/03/2023   97 Zayiekhonu(Self) NL-01-002-008-008/1289 ST KIDIMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000919 Credited 27/03/2023   98 Avono(Self) NL-01-002-008-008/1254 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000918 Credited 27/03/2023   99 Vivotonu(Self) NL-01-002-008-008/1170 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000916 Credited 27/03/2023   100 Kekhruseho(Self) NL-01-002-008-008/1163 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301002WL0000916 Credited 27/03/2023   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