Muster Roll No. : 17681	Date From : 10/02/2020    Date To : 24/02/2020	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002004/FP/18552	Work Name : Const of village drainage & road improvement (2301002004/FP/18552)

Measurement Book Detail

MB NO.  503        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 Vilakole(Self) NL-01-002-004-004/1091 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   2 Vikheleno(Self) NL-01-002-004-004/1094 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   3 Acü(Self) NL-01-002-004-004/1097 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   4 Tsilevi(Self) NL-01-002-004-004/1098 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   5 Adole(Self) NL-01-002-004-004/110 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   6 Akho(Self) NL-01-002-004-004/1103 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   7 Akhono(Self) NL-01-002-004-004/1105 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   8 Tezono(Self) NL-01-002-004-004/1106 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   9 Tepfuvino(Self) NL-01-002-004-004/1107 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   10 Zhapuvino(Self) NL-01-002-004-004/1109 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   11 Asingle(Self) NL-01-002-004-004/1111 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   12 Nephreno(Self) NL-01-002-004-004/1121 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   13 Mhaleno(Self) NL-01-002-004-004/1128 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   14 Kheto(Self) NL-01-002-004-004/1129 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   15 Khisavisie(Self) NL-01-002-004-004/113 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   16 Dovi(Self) NL-01-002-004-004/1130 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   17 Asivo(Self) NL-01-002-004-004/1138 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   18 Khisavizo(Self) NL-01-002-004-004/1140 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   19 Zaputo(Self) NL-01-002-004-004/1141 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   20 Khele(Self) NL-01-002-004-004/1150 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   21 Apukheno(Self) NL-01-002-004-004/1151 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   22 Atezo(Self) NL-01-002-004-004/1155 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   23 Kemetsi-u(Self) NL-01-002-004-004/116 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   24 Mhositono(Self) NL-01-002-004-004/1162 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   25 Dosiezo(Self) NL-01-002-004-004/1166 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   26 Vineno(Self) NL-01-002-004-004/1167 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   27 Mhalevile(Self) NL-01-002-004-004/1164 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   28 Vimetsi(Self) NL-01-002-004-004/117 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   29 Kuto(Self) NL-01-002-004-004/1171 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   30 Buno(Self) NL-01-002-004-004/1179 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   31 Kezevito(Self) NL-01-002-004-004/1180 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   32 Neno(Self) NL-01-002-004-004/1168 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000801 Credited 19/09/2020   33 Avito(Self) NL-01-002-004-004/1127 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000801 Credited 19/09/2020   34 Asieno(Self) NL-01-002-004-004/1146 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000801 Credited 19/09/2020   35 Vizopale(Self) NL-01-002-004-004/115 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   36 Akosie(Self) NL-01-002-004-004/1119 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   37 Puse(Self) NL-01-002-004-004/1112 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   38 Vikesole(Self) NL-01-002-004-004/1104 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   39 Tesovilhe(Self) NL-01-002-004-004/114 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   40 Khesieto(Self) NL-01-002-004-004/1133 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   41 Dosiele(Self) NL-01-002-004-004/118 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   42 Mezhuzoto(Self) NL-01-002-004-004/1102 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   43 Rokovito(Self) NL-01-002-004-004/1120 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   44 Khole(Self) NL-01-002-004-004/1178 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL000801 Credited 19/09/2020   45 Neisavi(Self) NL-01-002-004-004/1096 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000801 Credited 19/09/2020   46 Javile(Self) NL-01-002-004-004/1132 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000801 Credited 19/09/2020   47 Anguno(Self) NL-01-002-004-004/1156 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   48 Ayiezo(Self) NL-01-002-004-004/1136 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   49 Vilazoto(Self) NL-01-002-004-004/1163 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000801 Credited 19/09/2020   50 Bezo(Self) NL-01-002-004-004/1134 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000801 Credited 19/09/2020   51 Vikedo(Self) NL-01-002-004-004/1135 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000801 Credited 19/09/2020   52 Neleto(Self) NL-01-002-004-004/1154 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   53 Neketo(Self) NL-01-002-004-004/1147 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000801 Credited 19/09/2020   54 Awheno(Self) NL-01-002-004-004/1144 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   55 Kusole(Self) NL-01-002-004-004/1153 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000801 Credited 19/09/2020   56 Vizoto(Self) NL-01-002-004-004/1170 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000801 Credited 19/09/2020   57 Seyievito(Self) NL-01-002-004-004/1160 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000801 Credited 19/09/2020   58 Asino Yhokha(Self) NL-01-002-004-004/1114 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000801 Credited 19/09/2020   59 Rokoto(Self) NL-01-002-004-004/1131 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   60 Mhalevilie(Self) NL-01-002-004-004/1100 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   61 Avono(Self) NL-01-002-004-004/1159 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000801 Credited 19/09/2020   62 Kedingole(Self) NL-01-002-004-004/11 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   63 Lhekedono(Self) NL-01-002-004-004/1093 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   64 Jano(Self) NL-01-002-004-004/1169 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   65 Azivi(Self) NL-01-002-004-004/1137 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   66 Lhevisa Kavi(Self) NL-01-002-004-004/1145 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   67 Seyiekheno(Self) NL-01-002-004-004/1124 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   68 Avi Thorie(Self) NL-01-002-004-004/1110 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000801 Credited 19/09/2020   69 Khokhe(Self) NL-01-002-004-004/1158 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   70 Atezo(Self) NL-01-002-004-004/1139 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   71 Awheno(Self) NL-01-002-004-004/1165 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   72 Mhasitsole(Self) NL-01-002-004-004/1173 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   73 Neingu(Self) NL-01-002-004-004/1118 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000801 Credited 19/09/2020   74 Pfuvizo(Self) NL-01-002-004-004/1101 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   75 Medongule(Self) NL-01-002-004-004/1157 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   76 Nesakhoto(Self) NL-01-002-004-004/1125 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   77 Adieno(Self) NL-01-002-004-004/1143 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   78 Medovile(Self) NL-01-002-004-004/1149 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   79 Mhalezono(Self) NL-01-002-004-004/1142 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   80 Sale(Self) NL-01-002-004-004/1152 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000801 Credited 19/09/2020   81 Azepfü(Self) NL-01-002-004-004/1113 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   82 Apfukhe(Self) NL-01-002-004-004/1099 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   83 Nechütono(Self) NL-01-002-004-004/1148 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   84 Mhalesieno(Self) NL-01-002-004-004/1116 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   85 Akuse(Self) NL-01-002-004-004/1126 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000801 Credited 19/09/2020   86 Ketholeto(Self) NL-01-002-004-004/1161 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   87 Khezeno(Self) NL-01-002-004-004/1177 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   88 Chalevino(Self) NL-01-002-004-004/1181 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   89 Thinone-o(Self) NL-01-002-004-004/112 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   90 Netholhe(Self) NL-01-002-004-004/1174 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   91 Akho(Self) NL-01-002-004-004/1123 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   92 Zemorie(Self) NL-01-002-004-004/1095 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   93 Adono(Self) NL-01-002-004-004/1175 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   94 Asano(Self) NL-01-002-004-004/1176 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   95 Khaditsu(Self) NL-01-002-004-004/111 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   96 Neino(Self) NL-01-002-004-004/1117 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   97 Tepfusieto(Self) NL-01-002-004-004/1108 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000801 Credited 19/09/2020   98 Adosa(Self) NL-01-002-004-004/1122 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000801 Credited 19/09/2020   99 Dokhono(Self) NL-01-002-004-004/1172 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000801 Credited 19/09/2020   100 Asiele(Self) NL-01-002-004-004/1115 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000801 Credited 19/09/2020   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 288000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 288000 Average Per labour 2880

Total man days : 1500