Muster Roll No. : 22665	Date From : 21/01/2022    Date To : 25/01/2022	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 Sole(Self) NL-01-002-008-008/395 ST KIDIMA P P P P P 5 212 1060 0 0 1060       2301002WL0000936 Credited 27/03/2023   2 Yieho(Self) NL-01-002-008-008/411 ST KIDIMA P P P P P 5 212 1060 0 0 1060       2301002WL0000936 Credited 27/03/2023   3 Kevikhol(Self) NL-01-002-008-008/486 ST KIDIMA P P P P P 5 212 1060 0 0 1060       2301002WL0000938 Credited 27/03/2023   4 Jona(Self) NL-01-002-008-008/508 ST KIDIMA P P P P P 5 212 1060 0 0 1060       2301002WL0000938 Credited 27/03/2023   5 Chalevi(Self) NL-01-002-008-008/527 ST KIDIMA P P P P P 5 212 1060 0 0 1060       2301002WL0000939 Credited 27/03/2023   6 Khruzovol(Self) NL-01-002-008-008/491 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000938 Credited 27/03/2023   7 Eyosa(Self) NL-01-002-008-008/490 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000938 Credited 27/03/2023   8 Tepedel(Self) NL-01-002-008-008/485 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000938 Credited 27/03/2023   9 Nobohole(Self) NL-01-002-008-008/521 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000938 Credited 27/03/2023   10 Hovinei(Self) NL-01-002-008-008/483 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000938 Credited 27/03/2023   11 Dzuvinu(Self) NL-01-002-008-008/453 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000937 Credited 27/03/2023   12 Keriesale(Self) NL-01-002-008-008/46 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000937 Credited 27/03/2023   13 Mezavinu(Self) NL-01-002-008-008/410 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000936 Credited 27/03/2023   14 Medongole(Self) NL-01-002-008-008/400 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000936 Credited 27/03/2023   15 Elho(Self) NL-01-002-008-008/532 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000939 Credited 27/03/2023   16 Kevilele(Self) NL-01-002-008-008/535 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000939 Credited 27/03/2023   17 Kerihosa(Self) NL-01-002-008-008/494 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000938 Credited 27/03/2023   18 Vimeyol(Self) NL-01-002-008-008/495 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000938 Credited 27/03/2023   19 Noshale(Self) NL-01-002-008-008/422 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   20 Asu(Self) NL-01-002-008-008/402 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   21 Kehoda(Self) NL-01-002-008-008/403 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   22 Teputhe(Self) NL-01-002-008-008/405 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   23 Apale(Self) NL-01-002-008-008/407 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   24 Rukusaho(Self) NL-01-002-008-008/39 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   25 Vizokhol(Self) NL-01-002-008-008/390 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   26 Pesayile(Self) NL-01-002-008-008/392 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   27 Kevisenu(Self) NL-01-002-008-008/393 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   28 Zevisa(Self) NL-01-002-008-008/4 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   29 Kehel(Self) NL-01-002-008-008/414 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   30 Medukhru(Self) NL-01-002-008-008/415 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   31 Deneile(Self) NL-01-002-008-008/416 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   32 Yopovil(Self) NL-01-002-008-008/426 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   33 Rukuzenu(Self) NL-01-002-008-008/427 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   34 Melevole(Self) NL-01-002-008-008/428 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   35 Suvil(Self) NL-01-002-008-008/429 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   36 Marhu(Self) NL-01-002-008-008/43 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   37 Khrohisu(Self) NL-01-002-008-008/432 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   38 Hovizo(Self) NL-01-002-008-008/433 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   39 Razuokil(Self) NL-01-002-008-008/435 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   40 Krodenu(Self) NL-01-002-008-008/436 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   41 Vizokieno(Self) NL-01-002-008-008/438 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   42 Khotsonu(Self) NL-01-002-008-008/44 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   43 Demeyo(Self) NL-01-002-008-008/440 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   44 Khapekhru(Self) NL-01-002-008-008/460 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   45 Neilevole(Self) NL-01-002-008-008/464 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   46 Sazole(Self) NL-01-002-008-008/445-A ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   47 Kethovo(Self) NL-01-002-008-008/446 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   48 Yozole(Self) NL-01-002-008-008/447 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   49 Sanu(Self) NL-01-002-008-008/448 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   50 Sweluvil(Self) NL-01-002-008-008/449 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   51 Visakhole(Wife) NL-01-002-008-008/474 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000938 Credited 27/03/2023   52 Hosume(Self) NL-01-002-008-008/466 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000938 Credited 27/03/2023   53 Zakiho(Self) NL-01-002-008-008/476 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000938 Credited 27/03/2023   54 Pungoyile(Self) NL-01-002-008-008/45 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000937 Credited 27/03/2023   55 Vileneile(Self) NL-01-002-008-008/446-A ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000937 Credited 27/03/2023   56 Seketol(Self) NL-01-002-008-008/463 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000937 Credited 27/03/2023   57 Vilsanu(Self) NL-01-002-008-008/437 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000937 Credited 27/03/2023   58 Vidiho(Self) NL-01-002-008-008/394 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000936 Credited 27/03/2023   59 Kerizole(Self) NL-01-002-008-008/391 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000935 Credited 27/03/2023   60 Zeneisule(Self) NL-01-002-008-008/51 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000938 Credited 27/03/2023   61 Nobole(Self) NL-01-002-008-008/496 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000938 Credited 27/03/2023   62 Tanu(Self) NL-01-002-008-008/545 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000939 Credited 27/03/2023   63 Khel(Self) NL-01-002-008-008/489 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000938 Credited 27/03/2023   64 Kevitho(Self) NL-01-002-008-008/444 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL0000937 Credited 27/03/2023   65 Keviswe(Self) NL-01-002-008-008/481 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000938 Credited 27/03/2023   66 Kuhol(Self) NL-01-002-008-008/413 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000936 Credited 27/03/2023   67 Avinu(Self) NL-01-002-008-008/507 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000938 Credited 27/03/2023   68 Tebule(Self) NL-01-002-008-008/539 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000939 Credited 27/03/2023   69 Ketosu(Self) NL-01-002-008-008/478 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000938 Credited 27/03/2023   70 Ngonosa(Self) NL-01-002-008-008/487 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000938 Credited 27/03/2023   71 Saniro(Self) NL-01-002-008-008/458 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000937 Credited 27/03/2023   72 Kroneil(Self) NL-01-002-008-008/510 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000938 Credited 27/03/2023   73 Zakitol(Self) NL-01-002-008-008/543 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000939 Credited 27/03/2023   74 Keduneile(Self) NL-01-002-008-008/431 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0000936 Credited 27/03/2023   75 Atsi(Self) NL-01-002-008-008/536 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000939 Credited 27/03/2023   76 Zetavi(Self) NL-01-002-008-008/412 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000936 Credited 27/03/2023   77 Kekuho(Self) NL-01-002-008-008/443 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0000937 Credited 27/03/2023   78 Noketo(Self) NL-01-002-008-008/461 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000937 Credited 27/03/2023   79 Edivinu(Self) NL-01-002-008-008/499 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000938 Credited 27/03/2023   80 Mezangole(Self) NL-01-002-008-008/459 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000937 Credited 27/03/2023   81 Keduhol(Self) NL-01-002-008-008/482 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000938 Credited 27/03/2023   82 Kevisito(Self) NL-01-002-008-008/408 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000936 Credited 27/03/2023   83 Nokesel(Self) NL-01-002-008-008/528 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000939 Credited 27/03/2023   84 Zaviho(Self) NL-01-002-008-008/396 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000936 Credited 27/03/2023   85 Vikhiel(Self) NL-01-002-008-008/48 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000938 Credited 27/03/2023   86 Methasu(Self) NL-01-002-008-008/492 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000938 Credited 27/03/2023   87 Rukuvinu(Self) NL-01-002-008-008/505 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000938 Credited 27/03/2023   88 Tepekedi(Self) NL-01-002-008-008/421 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000936 Credited 27/03/2023   89 Visazole(Self) NL-01-002-008-008/465 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000937 Credited 27/03/2023   90 Athine(Self) NL-01-002-008-008/469 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000938 Credited 27/03/2023   91 Kerizole(Wife) NL-01-002-008-008/434 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000937 Credited 27/03/2023   92 Medolenu(Self) NL-01-002-008-008/506 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000938 Credited 27/03/2023   93 Ane(Self) NL-01-002-008-008/544 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0000939 Credited 27/03/2023   94 Kekrusenu(Self) NL-01-002-008-008/523 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000939 Credited 27/03/2023   95 Neibu(Self) NL-01-002-008-008/417 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000936 Credited 27/03/2023   96 Ketsore(Self) NL-01-002-008-008/498 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000938 Credited 27/03/2023   97 Thoneil(Self) NL-01-002-008-008/503 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000938 Credited 27/03/2023   98 Aseto(Self) NL-01-002-008-008/454 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000937 Credited 27/03/2023   99 Meyiesa(Self) NL-01-002-008-008/538 ST KIDIMA P P P P P 5 212 1060 0 0 1060 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL0000939 Credited 27/03/2023   100 Keyodel(Self) NL-01-002-008-008/420 ST KIDIMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000936 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