Muster Roll No. : 19598	Date From : 13/08/2020    Date To : 27/08/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002008/LD/11749	Work Name : Land development (2301002008/LD/11749)

Measurement Book Detail

MB NO.  505        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 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 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001328 Credited 18/02/2022   2 Vikehieto Ltu(Self) NL-01-002-008-008/1795 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001328 Credited 18/02/2022   3 Visosul(Self) NL-01-002-008-008/179 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001328 Credited 18/02/2022   4 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 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001328 Credited 18/02/2022   5 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 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001328 Credited 18/02/2022   6 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 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001328 Credited 18/02/2022   7 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 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001328 Credited 18/02/2022   8 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 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001328 Credited 18/02/2022   9 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 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001328 Credited 18/02/2022   10 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 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001328 Credited 18/02/2022   11 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 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001328 Credited 18/02/2022   12 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   13 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   14 Avi(Self) NL-01-002-008-008/18 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   15 Ketholenu Tevo(Self) NL-01-002-008-008/1783 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL001328 Credited 18/02/2022   16 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   17 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   18 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   19 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   20 Mota Rikha(Son) NL-01-002-008-008/1833 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL001328 Credited 18/02/2022   21 Vizakile(Self) NL-01-002-008-008/182 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   22 Kethonole SAchii(Wife) NL-01-002-008-008/1827 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL001328 Credited 18/02/2022   23 Kechongol(Self) NL-01-002-008-008/183 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   24 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   25 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   26 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   27 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   28 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   29 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   30 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   31 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   32 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   33 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   34 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   35 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   36 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   37 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   38 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   39 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 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001328 Credited 18/02/2022   40 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 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001328 Credited 18/02/2022   41 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 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001328 Credited 18/02/2022   42 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 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   43 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 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001328 Credited 18/02/2022   44 Seketonu(Wife) NL-01-002-008-008/1829 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001328 Credited 18/02/2022   45 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   46 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 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001328 Credited 18/02/2022   47 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 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001328 Credited 18/02/2022   48 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 15 205 3075 0 0 3075 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL001328 Credited 18/02/2022   49 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 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001328 Credited 18/02/2022   50 keleno ltu(Self) NL-01-002-008-008/1781 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   51 Vikhotso Pucho(Self) NL-01-002-008-008/1800 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   52 Arovi Angami(Self) NL-01-002-008-008/1776 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   53 Sedevizo Ltu(Self) NL-01-002-008-008/1789 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   54 Keviletole Kiso(Daughter) NL-01-002-008-008/1834 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   55 Vizekhonu Pucho(Self) NL-01-002-008-008/1798 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   56 Soletono ltu(Self) NL-01-002-008-008/1778 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   57 Sevotsonu Ltu(Self) NL-01-002-008-008/1790 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   58 Meyieseno pucho(Self) NL-01-002-008-008/1797 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   59 Nokhoto Pucho(Self) NL-01-002-008-008/1801 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   60 Nokelezo Tholre(Son) NL-01-002-008-008/1820 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   61 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 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   62 Keduvito Thol(Son) NL-01-002-008-008/1821 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   63 Visekunu Thol(Self) NL-01-002-008-008/1807 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001328 Credited 18/02/2022   64 Neilvile Kintso(Daughter) NL-01-002-008-008/1817 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001328 Credited 18/02/2022   65 Kemesano Hibo(Self) NL-01-002-008-008/1805 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   66 Kekrovol Ltu(Self) NL-01-002-008-008/1775 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   67 Viletonu Phinyo(Self) NL-01-002-008-008/1808 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   68 Rokomezo Ltu(Self) NL-01-002-008-008/1782 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   69 Rokomeno(Self) NL-01-002-008-008/1792 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   70 Vimetsil Ltu(Self) NL-01-002-008-008/1780 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   71 Mhasisul(Self) NL-01-002-008-008/178 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   72 Setonu pucho(Self) NL-01-002-008-008/1802 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   73 Lesazol Kotso(Self) NL-01-002-008-008/1774 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   74 Anei Yano(Daughter) NL-01-002-008-008/1831 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301002WL001328 Credited 18/02/2022   75 kevisenu Ltu(Self) NL-01-002-008-008/1785 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   76 Mevivotso Phinyo(Son) NL-01-002-008-008/1824 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   77 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 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   78 Neiketounuo Vitso(Self) NL-01-002-008-008/1793 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   79 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 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   80 Menekunu(Self) NL-01-002-008-008/1777 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   81 Swedekhonu Thol(Self) NL-01-002-008-008/1806 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   82 Kelesenu Yore(Daughter) NL-01-002-008-008/1816 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001328 Credited 18/02/2022   83 Metenozo Phinyo(Son) NL-01-002-008-008/1815 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   84 Nosanu pucho(Self) NL-01-002-008-008/1804 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   85 ketol(Self) NL-01-002-008-008/1787 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   86 Vizeho Kintso(Self) NL-01-002-008-008/1796 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   87 Abu(Self) NL-01-002-008-008/181 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   88 Vizino Rikha(Daughter) NL-01-002-008-008/1828 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   89 Vizayieto Kiso(Son) NL-01-002-008-008/1832 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   90 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 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001328 Credited 18/02/2022   91 Vakrasule Kiso(Daughter) NL-01-002-008-008/1830 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   92 Vilakhonu ltu(Self) NL-01-002-008-008/1784 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   93 Keviyieno Agatha Rikha(Self) NL-01-002-008-008/1779 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001328 Credited 18/02/2022   94 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 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   95 Tesovinu Kintso(Self) NL-01-002-008-008/1794 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   96 Khrusatonu Pucho(Self) NL-01-002-008-008/1786 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001328 Credited 18/02/2022   97 Diethosenuo khanyo(Self) NL-01-002-008-008/1803 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001328 Credited 18/02/2022   98 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 15 205 3075 0 0 3075 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL001328 Credited 18/02/2022   99 Vikhosal Ltu(Self) NL-01-002-008-008/1788 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001328 Credited 18/02/2022   100 Khoto Thol(Son) NL-01-002-008-008/1819 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001328 Credited 18/02/2022   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 307500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 307500 Average Per labour 3075

Total man days : 1500