Muster Roll No. : 19445	Date From : 12/06/2020    Date To : 26/06/2020	Sanction No. : DRDA/002/2020    Sanction Date : 16/05/2020
Work Code : 2301002004/RC/25547	Work Name : Plastering/metalling of village approach road (2301002004/RC/25547)

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 Avono(Self) NL-01-002-004-004/1311 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000557 Credited 16/12/2020   2 Rovizono(Self) NL-01-002-004-004/136 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000557 Credited 16/12/2020   3 Nguto(Self) NL-01-002-004-004/141 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000557 Credited 16/12/2020   4 Bale(Self) NL-01-002-004-004/143 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000557 Credited 16/12/2020   5 Avoto(Self) NL-01-002-004-004/1404 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   6 Diethozelhe(Self) NL-01-002-004-004/1396 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   7 Vikaneno(Self) NL-01-002-004-004/135 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   8 Neivi(Self) NL-01-002-004-004/1355 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   9 Neimeno(Self) NL-01-002-004-004/1389 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   10 Neichukedo(Self) NL-01-002-004-004/1345 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   11 Medozeno(Self) NL-01-002-004-004/1340 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   12 Avono(Self) NL-01-002-004-004/1315 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   13 Achu(Self) NL-01-002-004-004/1416 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   14 Kuvito(Self) NL-01-002-004-004/1427 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   15 Visielie(Self) NL-01-002-004-004/1406 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   16 Mate(Self) NL-01-002-004-004/1309 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   17 Kuzole(Self) NL-01-002-004-004/1332 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   18 Kheto(Self) NL-01-002-004-004/1325 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   19 Kheketole(Self) NL-01-002-004-004/1354 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   20 Anga(Self) NL-01-002-004-004/1428 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   21 Medokhele(Self) NL-01-002-004-004/1425 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   22 Sieleno(Self) NL-01-002-004-004/1328 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   23 Kolebieto(Self) NL-01-002-004-004/1341 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   24 Asato(Self) NL-01-002-004-004/1310 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   25 Neichusieno(Self) NL-01-002-004-004/1319 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   26 Khelevono(Self) NL-01-002-004-004/1344 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   27 Zhasieno(Self) NL-01-002-004-004/1359 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   28 Kuneno(Self) NL-01-002-004-004/1400 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   29 Azono(Self) NL-01-002-004-004/1424 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   30 Thinovito(Self) NL-01-002-004-004/1371 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   31 Mezhuno(Self) NL-01-002-004-004/1307 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   32 Tepfuvito(Self) NL-01-002-004-004/1308 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   33 Zha-o(Self) NL-01-002-004-004/1376 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   34 Rokosieno(Self) NL-01-002-004-004/1383 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   35 Dokheno(Self) NL-01-002-004-004/1412 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   36 Kusieto(Self) NL-01-002-004-004/1329 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   37 Kano(Self) NL-01-002-004-004/1338 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   38 Tejasieto(Self) NL-01-002-004-004/1334 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   39 Mhalezole(Self) NL-01-002-004-004/1323 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   40 Neiketho-o(Self) NL-01-002-004-004/1316 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   41 Neibule(Self) NL-01-002-004-004/1333 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   42 Dielevito(Self) NL-01-002-004-004/1423 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   43 Atevo(Self) NL-01-002-004-004/1369 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   44 Vikhozono(Self) NL-01-002-004-004/1351 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   45 Neino(Self) NL-01-002-004-004/1426 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   46 Mhalevino(Self) NL-01-002-004-004/1374 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   47 Dokhezo(Self) NL-01-002-004-004/1331 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   48 Nuneno(Self) NL-01-002-004-004/1353 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   49 Vichukho(Self) NL-01-002-004-004/1391 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   50 Seyievio(Self) NL-01-002-004-004/1347 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   51 Kekukheno(Self) NL-01-002-004-004/1342 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   52 Keneikhozo(Self) NL-01-002-004-004/1414 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   53 Cubu(Self) NL-01-002-004-004/1382 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   54 Metsivikho(Self) NL-01-002-004-004/1397 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   55 Tekheno(Self) NL-01-002-004-004/1421 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   56 Vitono(Self) NL-01-002-004-004/1361 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   57 Neihukedo(Self) NL-01-002-004-004/1335 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   58 Methavino(Self) NL-01-002-004-004/1337 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   59 Khesakedo(Self) NL-01-002-004-004/1419 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   60 Abeino(Self) NL-01-002-004-004/1352 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   61 Mhasienino(Self) NL-01-002-004-004/1368 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   62 Zhato(Self) NL-01-002-004-004/132 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   63 Vichuto(Self) NL-01-002-004-004/1434 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   64 Vila-o(Self) NL-01-002-004-004/1366 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   65 Neizhano(Self) NL-01-002-004-004/1367 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   66 Neivole(Self) NL-01-002-004-004/1386 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   67 Atono(Self) NL-01-002-004-004/1387 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   68 Dokovino(Self) NL-01-002-004-004/1375 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   69 Neichutono(Self) NL-01-002-004-004/1390 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   70 Achono(Self) NL-01-002-004-004/1346 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   71 Razuzono(Self) NL-01-002-004-004/1432 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   72 Dolheno(Self) NL-01-002-004-004/1364 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   73 Azolie(Self) NL-01-002-004-004/1384 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   74 Neichuhono(Self) NL-01-002-004-004/1324 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   75 Awhele(Self) NL-01-002-004-004/1430 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   76 Dosieno(Self) NL-01-002-004-004/1410 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   77 Achu(Self) NL-01-002-004-004/1418 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   78 Anga(Self) NL-01-002-004-004/1322 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   79 Nei-i(Self) NL-01-002-004-004/1377 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   80 Asie(Self) NL-01-002-004-004/1349 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   81 Avino(Self) NL-01-002-004-004/1407 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   82 Neilasa(Self) NL-01-002-004-004/1348 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   83 Razhoukhele(Self) NL-01-002-004-004/140 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   84 Sienyu(Self) NL-01-002-004-004/1399 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   85 Khethono(Self) NL-01-002-004-004/1305 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   86 Khesieno(Self) NL-01-002-004-004/1402 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   87 Moseno(Self) NL-01-002-004-004/1343 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   88 Anhie(Self) NL-01-002-004-004/1415 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   89 Vazokhe(Self) NL-01-002-004-004/138 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   90 Sievino(Self) NL-01-002-004-004/1398 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   91 Lhevito(Self) NL-01-002-004-004/14 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   92 Seyiekhe-o(Self) NL-01-002-004-004/1401 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   93 Neiku(Self) NL-01-002-004-004/1433 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   94 Neizotole(Self) NL-01-002-004-004/1363 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   95 Ravozoto(Self) NL-01-002-004-004/1378 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   96 Tepfukole(Self) NL-01-002-004-004/131 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   97 Metenono(Self) NL-01-002-004-004/1360 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   98 Cuno(Self) NL-01-002-004-004/1431 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   99 Medohuno(Self) NL-01-002-004-004/1394 ST KIGWEMA 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 2301002WL000557 Credited 16/12/2020   100 Rovilhou(Self) NL-01-002-004-004/1373 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000557 Credited 16/12/2020   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 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