Muster Roll No. : 16707	Date From : 07/12/2019    Date To : 21/12/2019	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002004/LD/10928	Work Name : Land development (2301002004/LD/10928)

Measurement Book Detail

MB NO.  505        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 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 Razhukhele(Self) NL-01-002-004-004/153 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   2 Zemoseri(Self) NL-01-002-004-004/156 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   3 Neisalie(Self) NL-01-002-004-004/1605 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   4 Azolie(Self) NL-01-002-004-004/1607 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   5 Mejahe(Self) NL-01-002-004-004/161 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   6 Khriesavizo(Self) NL-01-002-004-004/1653 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496       2301002WL000364 Credited 21/03/2020   7 Sizo(Self) NL-01-002-004-004/15 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301002WL000364 Credited 21/03/2020   8 Dosieno(Self) NL-01-002-004-004/157 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000364 Credited 21/03/2020   9 Savizo(Self) NL-01-002-004-004/1566 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000364 Credited 21/03/2020   10 Sanyana(Self) NL-01-002-004-004/1534 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000364 Credited 21/03/2020   11 Neisivi(Self) NL-01-002-004-004/1530 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   12 Khevisa(Self) NL-01-002-004-004/1531 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   13 Khelheno(Self) NL-01-002-004-004/1510 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   14 Kovino(Self) NL-01-002-004-004/1511 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   15 Azole(Self) NL-01-002-004-004/1616 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   16 Vilasieto(Self) NL-01-002-004-004/1631 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   17 Medonele(Self) NL-01-002-004-004/1617 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000364 Credited 21/03/2020   18 Neisalie(Self) NL-01-002-004-004/1552 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   19 Nengulhe(Self) NL-01-002-004-004/1613 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   20 Asale(Self) NL-01-002-004-004/1620 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   21 Sile(Self) NL-01-002-004-004/1637 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   22 Asikho(Self) NL-01-002-004-004/1522 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   23 Khezono(Self) NL-01-002-004-004/1502 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   24 Kekhrienguto(Self) NL-01-002-004-004/1590 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   25 Medovito(Self) NL-01-002-004-004/1569 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000364 Credited 21/03/2020   26 Shurhovizo(Self) NL-01-002-004-004/1549 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   27 Neitho-o Yano(Self) NL-01-002-004-004/1609 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000364 Credited 21/03/2020   28 Mezhusiezo(Self) NL-01-002-004-004/1595 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000364 Credited 21/03/2020   29 Ate(Self) NL-01-002-004-004/1639 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000364 Credited 21/03/2020   30 Kuzole(Self) NL-01-002-004-004/1588 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   31 Ruseno(Self) NL-01-002-004-004/155 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   32 Neizotono(Self) NL-01-002-004-004/1563 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   33 Shurhovile(Self) NL-01-002-004-004/1516 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   34 Khezoleno(Self) NL-01-002-004-004/1543 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   35 Macu(Self) NL-01-002-004-004/1490 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   36 Dolhetono(Self) NL-01-002-004-004/1501 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   37 Medoleno(Self) NL-01-002-004-004/150 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000364 Credited 21/03/2020   38 Netsole(Self) NL-01-002-004-004/16 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000364 Credited 21/03/2020   39 Yasieno(Self) NL-01-002-004-004/1576 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000364 Credited 21/03/2020   40 Alezo(Self) NL-01-002-004-004/1610 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   41 Nekhezo(Self) NL-01-002-004-004/1521 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   42 Kevisieno(Self) NL-01-002-004-004/1487 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   43 Medovole(Self) NL-01-002-004-004/1544 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   44 Vilakhono(Self) NL-01-002-004-004/1574 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   45 Kheno(Self) NL-01-002-004-004/1611 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   46 Khesieno(Self) NL-01-002-004-004/1526 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL000364 Credited 21/03/2020   47 Seyiekhelie(Self) NL-01-002-004-004/1559 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   48 Adie(Self) NL-01-002-004-004/1575 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   49 Vilhesa(Self) NL-01-002-004-004/1587 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   50 Kheleno(Self) NL-01-002-004-004/1589 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   51 Aja(Self) NL-01-002-004-004/1635 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   52 Vacavino(Self) NL-01-002-004-004/1578 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   53 Rüusieno(Self) NL-01-002-004-004/1517 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   54 Aruzonu(Self) NL-01-002-004-004/149 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   55 Mezhuno(Self) NL-01-002-004-004/1537 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   56 Vimetsie(Self) NL-01-002-004-004/1649 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   57 Zhavikho(Self) NL-01-002-004-004/1528 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   58 Khezo(Self) NL-01-002-004-004/1618 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   59 Kukhelie(Self) NL-01-002-004-004/1581 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   60 Nechuzolie(Self) NL-01-002-004-004/1654 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   61 Nechuto(Self) NL-01-002-004-004/1612 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   62 Novi-u(Self) NL-01-002-004-004/1636 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   63 Medozeto(Self) NL-01-002-004-004/1500 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   64 Vikhozono(Self) NL-01-002-004-004/1545 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   65 Vipazole(Self) NL-01-002-004-004/1523 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   66 Keneinguto(Self) NL-01-002-004-004/1489 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   67 Khezole(Self) NL-01-002-004-004/1645 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   68 Neinyheno(Self) NL-01-002-004-004/1505 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   69 Kolhele(Self) NL-01-002-004-004/1509 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   70 Neikerheno(Self) NL-01-002-004-004/1496 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   71 Akho-o(Self) NL-01-002-004-004/1627 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   72 Kezevikho(Self) NL-01-002-004-004/1524 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000364 Credited 21/03/2020   73 Nekeso(Self) NL-01-002-004-004/1656 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   74 Neichuvoto(Self) NL-01-002-004-004/1564 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   75 Khecha(Self) NL-01-002-004-004/1518 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   76 Neingusieno(Self) NL-01-002-004-004/1491 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   77 Ahieno(Self) NL-01-002-004-004/1520 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   78 Dolheno(Self) NL-01-002-004-004/1513 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   79 Anucu(Self) NL-01-002-004-004/1527 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   80 Mhasikhono(Self) NL-01-002-004-004/1503 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   81 Neino(Self) NL-01-002-004-004/1556 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   82 Mezhu-o(Self) NL-01-002-004-004/1592 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   83 Rokosa(Self) NL-01-002-004-004/1659 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   84 Seyiekheno(Self) NL-01-002-004-004/1551 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   85 Kheleno(Self) NL-01-002-004-004/1535 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000364 Credited 21/03/2020   86 Kelhouchulie(Self) NL-01-002-004-004/1594 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   87 Tepfucha(Self) NL-01-002-004-004/1506 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   88 Kezevilhe(Self) NL-01-002-004-004/1583 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000364 Credited 21/03/2020   89 Ketelhe(Self) NL-01-002-004-004/1601 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   90 Vibezoto(Self) NL-01-002-004-004/1602 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   91 Abuno(Self) NL-01-002-004-004/1486 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   92 Mhalo(Self) NL-01-002-004-004/1499 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   93 Ato(Self) NL-01-002-004-004/1629 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   94 Khesaneto(Self) NL-01-002-004-004/1626 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   95 Kolezoto(Self) NL-01-002-004-004/1623 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   96 Vozotono(Self) NL-01-002-004-004/1571 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   97 Kheletono(Self) NL-01-002-004-004/1488 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   98 Ravi(Self) NL-01-002-004-004/1584 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   99 Khetho-o(Self) NL-01-002-004-004/1621 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000364 Credited 21/03/2020   100 Mhalekho-o(Self) NL-01-002-004-004/1519 ST KIGWEMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000364 Credited 21/03/2020   Daily Attendence 100 0 100 100 100 100 100 100 0 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 249600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 249600 Average Per labour 2496

Total man days : 1300