Muster Roll No. : 16705	Date From : 07/12/2019    Date To : 21/12/2019	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002004/LD/10928	Work Name : Land development (2301002004/LD/10928)

Measurement Book Detail

MB NO.  505        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 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 Vilabele(Self) NL-01-002-004-004/134 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   2 Khrievi(Self) NL-01-002-004-004/13 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000364 Credited 21/03/2020   3 Beno(Self) NL-01-002-004-004/129 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000364 Credited 21/03/2020   4 Neingusieno(Self) NL-01-002-004-004/1217 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   5 Zhale-o(Self) NL-01-002-004-004/1241 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   6 Khokhe(Self) NL-01-002-004-004/1270 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   7 Whezo(Self) NL-01-002-004-004/1238 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301002WL000364 Credited 21/03/2020   8 Avono(Self) NL-01-002-004-004/1315 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   9 Acu(Self) NL-01-002-004-004/1293 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   10 Vicavo(Self) NL-01-002-004-004/1273 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   11 Medosa(Self) NL-01-002-004-004/128 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   12 Nengulhe(Self) NL-01-002-004-004/123 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   13 Neikhwelhe(Self) NL-01-002-004-004/1231 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   14 Khriesi(Self) NL-01-002-004-004/1232 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   15 Aleno(Self) NL-01-002-004-004/1205 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   16 Medozeno(Self) NL-01-002-004-004/1340 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   17 Neichukedo(Self) NL-01-002-004-004/1345 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   18 Khisaneto(Self) NL-01-002-004-004/1211 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   19 Asono(Self) NL-01-002-004-004/1253 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   20 Mate(Self) NL-01-002-004-004/1309 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   21 Sieno(Self) NL-01-002-004-004/1278 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   22 Tesovi(Self) NL-01-002-004-004/1234 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   23 Kuzole(Self) NL-01-002-004-004/1332 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   24 Rokovi(Self) NL-01-002-004-004/1233 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000364 Credited 21/03/2020   25 Kesoneino(Self) NL-01-002-004-004/1230 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000364 Credited 21/03/2020   26 Kheto(Self) NL-01-002-004-004/1325 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   27 Ahie-o(Self) NL-01-002-004-004/1275 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   28 Aku-o(Self) NL-01-002-004-004/1276 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   29 Sieleno(Self) NL-01-002-004-004/1328 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   30 Nelhousano(Self) NL-01-002-004-004/1277 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   31 Teisovino(Self) NL-01-002-004-004/1294 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   32 Kolebieto(Self) NL-01-002-004-004/1341 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000364 Credited 21/03/2020   33 Asato(Self) NL-01-002-004-004/1310 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000364 Credited 21/03/2020   34 Neichusieno(Self) NL-01-002-004-004/1319 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000364 Credited 21/03/2020   35 Khelevono(Self) NL-01-002-004-004/1344 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   36 Mhasitono(Self) NL-01-002-004-004/1213 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   37 Mezhuno(Self) NL-01-002-004-004/1307 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   38 Zhovi(Self) NL-01-002-004-004/1218 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   39 Aja-o(Self) NL-01-002-004-004/1220 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   40 Avole(Self) NL-01-002-004-004/1300 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   41 Anei(Self) NL-01-002-004-004/125 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   42 Khoto(Self) NL-01-002-004-004/1247 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   43 Anuvi(Self) NL-01-002-004-004/1248 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   44 Neitho-o(Self) NL-01-002-004-004/1251 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   45 Kusieto(Self) NL-01-002-004-004/1329 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   46 Neiketo(Self) NL-01-002-004-004/1287 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   47 Kano(Self) NL-01-002-004-004/1338 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   48 Mhalezole(Self) NL-01-002-004-004/1323 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   49 Tejasieto(Self) NL-01-002-004-004/1334 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   50 Thole-o(Self) NL-01-002-004-004/1214 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   51 Aca(Self) NL-01-002-004-004/1259 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   52 Avidieno(Self) NL-01-002-004-004/1252 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   53 Kulhele(Self) NL-01-002-004-004/1279 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   54 Sievizo(Self) NL-01-002-004-004/1289 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   55 Bubuno(Self) NL-01-002-004-004/1280 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   56 Mezhüvi(Self) NL-01-002-004-004/1207 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   57 Rokokho(Self) NL-01-002-004-004/1210 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   58 Zhano(Self) NL-01-002-004-004/1221 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   59 Neiketho-o(Self) NL-01-002-004-004/1316 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   60 Neibule(Self) NL-01-002-004-004/1333 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   61 aSANG(Self) NL-01-002-004-004/1242 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   62 Kuyieno(Self) NL-01-002-004-004/1208 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   63 Bale(Self) NL-01-002-004-004/1222 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   64 Sielievi(Self) NL-01-002-004-004/1235 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   65 Dokhezo(Self) NL-01-002-004-004/1331 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   66 Seyievio(Self) NL-01-002-004-004/1347 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   67 Asono(Self) NL-01-002-004-004/1236 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   68 Seyievino(Self) NL-01-002-004-004/1203 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   69 Kheneino(Self) NL-01-002-004-004/1209 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   70 Bisievino(Self) NL-01-002-004-004/1304 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   71 Kekukheno(Self) NL-01-002-004-004/1342 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   72 Abule(Self) NL-01-002-004-004/1219 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   73 Neihukedo(Self) NL-01-002-004-004/1335 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   74 Methavino(Self) NL-01-002-004-004/1337 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   75 Zhato(Self) NL-01-002-004-004/132 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   76 Neno(Self) NL-01-002-004-004/1262 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   77 Zhapuno(Self) NL-01-002-004-004/1285 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   78 Achono(Self) NL-01-002-004-004/1346 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   79 Neichuhono(Self) NL-01-002-004-004/1324 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   80 Anga(Self) NL-01-002-004-004/1322 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   81 Asie(Self) NL-01-002-004-004/1349 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   82 Nesakole(Self) NL-01-002-004-004/127 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   83 Neilasa(Self) NL-01-002-004-004/1348 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   84 Babu Thorie(Self) NL-01-002-004-004/1204 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   85 Solekhriele(Self) NL-01-002-004-004/1281 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   86 Khethono(Self) NL-01-002-004-004/1305 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   87 Cuno(Self) NL-01-002-004-004/1284 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   88 Sakhono(Self) NL-01-002-004-004/1249 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   89 Abu(Self) NL-01-002-004-004/1215 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   90 Moseno(Self) NL-01-002-004-004/1343 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   91 Doviri(Self) NL-01-002-004-004/126 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   92 Atu(Self) NL-01-002-004-004/1224 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   93 Beiseto(Self) NL-01-002-004-004/130 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   94 Totso(Self) NL-01-002-004-004/1292 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   95 Ato(Self) NL-01-002-004-004/1223 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   96 Tepfukole(Self) NL-01-002-004-004/131 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   97 Seyiekheno(Self) NL-01-002-004-004/1254 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   98 Seyievino(Self) NL-01-002-004-004/1256 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000364 Credited 21/03/2020   99 Kovino(Self) NL-01-002-004-004/1286 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   100 Neithovono(Self) NL-01-002-004-004/1297 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000364 Credited 21/03/2020   Daily Attendence 100 0 100 100 100 100 100 100 0 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 249600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 249600 Average Per labour 2496

Total man days : 1300