Muster Roll No. : 20808	Date From : 18/01/2021    Date To : 25/01/2021	Sanction No. : DRDA/_-202    Sanction Date : 07/09/2020
Work Code : 2301002008/RC/27313	Work Name : Const of C.C road (2301002008/RC/27313)

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 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 Suvil(Self) NL-01-002-008-008/675 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001330 Credited 18/02/2022   2 Meduhele(Self) NL-01-002-008-008/684 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001330 Credited 18/02/2022   3 Kedise(Self) NL-01-002-008-008/685 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001330 Credited 18/02/2022   4 Mezavi(Self) NL-01-002-008-008/692 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001330 Credited 18/02/2022   5 Kehoneil(Self) NL-01-002-008-008/667 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001330 Credited 18/02/2022   6 Sevil(Self) NL-01-002-008-008/680 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   7 Kocule(Self) NL-01-002-008-008/68 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001330 Credited 18/02/2022   8 Vimhakhol(Self) NL-01-002-008-008/64 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001330 Credited 18/02/2022   9 Vizotanu(Self) NL-01-002-008-008/647 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001330 Credited 18/02/2022   10 Rokono(Self) NL-01-002-008-008/696 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001330 Credited 18/02/2022   11 Kekheli(Self) NL-01-002-008-008/731 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001330 Credited 18/02/2022   12 Pesavile(Self) NL-01-002-008-008/743 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001330 Credited 18/02/2022   13 Kezevito(Self) NL-01-002-008-008/75 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001330 Credited 18/02/2022   14 Nopahole(Self) NL-01-002-008-008/760 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001330 Credited 18/02/2022   15 Medonu(Self) NL-01-002-008-008/707 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   16 Sazo(Self) NL-01-002-008-008/695 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   17 Yoketonu(Self) NL-01-002-008-008/691 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   18 Zevohol(Self) NL-01-002-008-008/642 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   19 Vikedul(Self) NL-01-002-008-008/669 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   20 Vikethonu(Self) NL-01-002-008-008/649-A ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   21 Khruseho(Self) NL-01-002-008-008/65 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   22 Vimethale(Self) NL-01-002-008-008/689 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   23 Nozosule(Self) NL-01-002-008-008/70 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   24 Adule(Self) NL-01-002-008-008/71 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   25 Peswe(Self) NL-01-002-008-008/713 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   26 Avole(Self) NL-01-002-008-008/717 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   27 Sele(Self) NL-01-002-008-008/72 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   28 Mhasikhoto(Self) NL-01-002-008-008/720 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   29 Cholvinu(Self) NL-01-002-008-008/761 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   30 Viketole(Self) NL-01-002-008-008/746 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   31 Keyosel(Self) NL-01-002-008-008/747 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   32 Elhole(Self) NL-01-002-008-008/749 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   33 Medekhrule(Self) NL-01-002-008-008/756 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   34 Jubino(Self) NL-01-002-008-008/764 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   35 Tenoeyole(Self) NL-01-002-008-008/765 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   36 Pechosunu(Self) NL-01-002-008-008/767 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   37 Krosole(Self) NL-01-002-008-008/744 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   38 Viswengole(Self) NL-01-002-008-008/735 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   39 Ketozonu(Self) NL-01-002-008-008/736 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   40 Kedusenu(Self) NL-01-002-008-008/738 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   41 Vizakile(Self) NL-01-002-008-008/74 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001330 Credited 18/02/2022   42 Menuhol(Self) NL-01-002-008-008/734 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001330 Credited 18/02/2022   43 Vakrano(Self) NL-01-002-008-008/745 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001330 Credited 18/02/2022   44 Mezasule(Self) NL-01-002-008-008/741 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001330 Credited 18/02/2022   45 Bisweho(Self) NL-01-002-008-008/63 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001330 Credited 18/02/2022   46 Tepuchovile(Self) NL-01-002-008-008/676 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001330 Credited 18/02/2022   47 Keyolevo(Self) NL-01-002-008-008/678 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001330 Credited 18/02/2022   48 Lezo(Self) NL-01-002-008-008/702 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001330 Credited 18/02/2022   49 Adenu(Self) NL-01-002-008-008/708 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   50 Neizoho(Self) NL-01-002-008-008/740 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   51 Viswesul(Self) NL-01-002-008-008/701 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001330 Credited 18/02/2022   52 Sazole(Self) NL-01-002-008-008/714 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001330 Credited 18/02/2022   53 Mezanhele(Self) NL-01-002-008-008/730 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001330 Credited 18/02/2022   54 Mesuhele(Wife) NL-01-002-008-008/679 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001330 Credited 18/02/2022   55 Sokhwele(Self) NL-01-002-008-008/629 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001330 Credited 18/02/2022   56 Mabo(Self) NL-01-002-008-008/715 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 IDBI BANK KOHIMA IBKL0001147 2301002WL001330 Credited 18/02/2022   57 Kedikito(Self) NL-01-002-008-008/762 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001330 Credited 18/02/2022   58 Kroval(Self) NL-01-002-008-008/637 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   59 Vikeheikho(Self) NL-01-002-008-008/664 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   60 Visavol(Self) NL-01-002-008-008/646 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001330 Credited 18/02/2022   61 Zakiekho(Self) NL-01-002-008-008/725 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001330 Credited 18/02/2022   62 Vikehiel(Self) NL-01-002-008-008/693 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001330 Credited 18/02/2022   63 Mesuhele(Self) NL-01-002-008-008/683 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001330 Credited 18/02/2022   64 Vikule(Self) NL-01-002-008-008/757 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   65 Vingotole(Self) NL-01-002-008-008/739 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   66 Mehopile(Self) NL-01-002-008-008/751 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   67 Keduseto(Self) NL-01-002-008-008/752 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   68 Ayo(Self) NL-01-002-008-008/709 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   69 Vimesul(Self) NL-01-002-008-008/716 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001330 Credited 18/02/2022   70 Vizonu(Self) NL-01-002-008-008/634 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001330 Credited 18/02/2022   71 Varhul(Self) NL-01-002-008-008/722 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001330 Credited 18/02/2022   72 Tepedel(Self) NL-01-002-008-008/638 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001330 Credited 18/02/2022   73 Krosal(Self) NL-01-002-008-008/652 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   74 Vikhoto(Self) NL-01-002-008-008/623 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   75 Cholneile(Self) NL-01-002-008-008/754 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   76 Kevitho(Self) NL-01-002-008-008/686 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   77 Vichito(Self) NL-01-002-008-008/640 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   78 Kemethal(Self) NL-01-002-008-008/682 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001330 Credited 18/02/2022   79 Viswepi(Self) NL-01-002-008-008/658 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   80 Kerikul(Self) NL-01-002-008-008/651 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001330 Credited 18/02/2022   81 Dilvi(Self) NL-01-002-008-008/663 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001330 Credited 18/02/2022   82 Kevingonu(Self) NL-01-002-008-008/710 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   83 Krotsa(Self) NL-01-002-008-008/661 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   84 Zayieseto(Self) NL-01-002-008-008/763 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001330 Credited 18/02/2022   85 Khrutsole(Self) NL-01-002-008-008/688 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   86 Khrisavil(Self) NL-01-002-008-008/742 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   87 Keyovile(Self) NL-01-002-008-008/644 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001330 Credited 18/02/2022   88 Mhasilenu(Self) NL-01-002-008-008/753 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   89 Elivile(Self) NL-01-002-008-008/733-A ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   90 Kevilezo(Self) NL-01-002-008-008/656 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001330 Credited 18/02/2022   91 Vizovol(Self) NL-01-002-008-008/670 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001330 Credited 18/02/2022   92 Atole(Self) NL-01-002-008-008/76 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   93 Sazo(Self) NL-01-002-008-008/653 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   94 Vizoneile(Self) NL-01-002-008-008/67 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001330 Credited 18/02/2022   95 Kethowel(Self) NL-01-002-008-008/641 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001330 Credited 18/02/2022   96 Viketol(Self) NL-01-002-008-008/704 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001330 Credited 18/02/2022   97 Asano(Self) NL-01-002-008-008/719 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001330 Credited 18/02/2022   98 Mekruvotsole(Self) NL-01-002-008-008/733 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 INDIAN BANK DIMAPUR IDIB000D027 2301002WL001330 Credited 18/02/2022   99 Tepukrovil(Self) NL-01-002-008-008/681 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001330 Credited 18/02/2022   100 Medosenu(Self) NL-01-002-008-008/700 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001330 Credited 18/02/2022   Daily Attendence 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 164000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 164000 Average Per labour 1640

Total man days : 800