Muster Roll No. : 20805	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 Pedaho(Self) NL-01-002-008-008/257 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   2 Nohovile(Self) NL-01-002-008-008/267 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   3 Kekroto(Self) NL-01-002-008-008/208 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 Vikusa(Self) NL-01-002-008-008/198 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   5 Rukuvito(Self) NL-01-002-008-008/189 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   6 Kereisezonu(Self) NL-01-002-008-008/205 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   7 Medongol(Self) NL-01-002-008-008/219 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 Tosü(Self) NL-01-002-008-008/220 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 Dadihol(Self) NL-01-002-008-008/222 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 Zadel(Self) NL-01-002-008-008/261 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 Ethunole(Self) NL-01-002-008-008/270 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 Tekiehole(Self) NL-01-002-008-008/273 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 Tepetso(Self) NL-01-002-008-008/278 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 Tosovile(Self) NL-01-002-008-008/280 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 Pechosale(Self) NL-01-002-008-008/251 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   16 Tsokhrul(Self) NL-01-002-008-008/230 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   17 Tosovinu(Self) NL-01-002-008-008/285 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   18 Kedivol(Self) NL-01-002-008-008/296 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   19 Vihopile(Self) NL-01-002-008-008/223 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 Vitsu(Self) NL-01-002-008-008/258 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 Mase(Self) NL-01-002-008-008/28 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 Zeneisale(Self) NL-01-002-008-008/304 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 Kedipi(Self) NL-01-002-008-008/3 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 Achonu(Self) NL-01-002-008-008/234 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 Keyongol(Self) NL-01-002-008-008/236 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 Videchol(Self) NL-01-002-008-008/224 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 Deho(Self) NL-01-002-008-008/225 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 Solengol(Self) NL-01-002-008-008/226 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 Kemese(Self) NL-01-002-008-008/221 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 Satole(Self) NL-01-002-008-008/22 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 Rukusul(Self) NL-01-002-008-008/206 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 Vito(Self) NL-01-002-008-008/207 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 Pengoile(Self) NL-01-002-008-008/217 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 Kereivile(Self) NL-01-002-008-008/19 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 Dezol(Self) NL-01-002-008-008/195 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 Yozole(Self) NL-01-002-008-008/196 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 Zaneihole(Self) NL-01-002-008-008/197 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 Sulehe(Self) NL-01-002-008-008/199 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 Kidesele(Self) NL-01-002-008-008/201 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 Vimethel(Self) NL-01-002-008-008/209 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 Juvinei(Self) NL-01-002-008-008/21 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 Bahadur(Self) NL-01-002-008-008/210 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   43 Vilswele(Self) NL-01-002-008-008/275 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   44 Edil(Self) NL-01-002-008-008/272 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   45 Tenovizole(Self) NL-01-002-008-008/263 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   46 Mekruzeto(Self) NL-01-002-008-008/256 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   47 Vimethal(Self) NL-01-002-008-008/268 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   48 Vileho(Self) NL-01-002-008-008/269 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   49 Kechuhol(Self) NL-01-002-008-008/265 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   50 Zeviho(Self) NL-01-002-008-008/266 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   51 Neizel(Self) NL-01-002-008-008/241 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   52 Kecule(Self) NL-01-002-008-008/242 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   53 Pesel(Self) NL-01-002-008-008/244 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   54 Kethoseho(Self) NL-01-002-008-008/299 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   55 Vichol(Self) NL-01-002-008-008/306 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   56 Tepudule(Self) NL-01-002-008-008/307 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   57 Mezachole(Self) NL-01-002-008-008/308 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   58 Kekrokul(Self) NL-01-002-008-008/309 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   59 Kezehole(Self) NL-01-002-008-008/310 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   60 Akrile(Self) NL-01-002-008-008/311 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   61 Oravil(Self) NL-01-002-008-008/286 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   62 Zakihole(Self) NL-01-002-008-008/282 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   63 Kethozeho(Self) NL-01-002-008-008/283 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   64 Kemesele(Self) NL-01-002-008-008/289 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   65 Zevichole(Self) NL-01-002-008-008/290 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   66 Keduneile(Self) NL-01-002-008-008/295 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   67 Pezeto(Self) NL-01-002-008-008/301 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   68 Thinsele(Self) NL-01-002-008-008/303 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   69 Eyosele(Self) NL-01-002-008-008/246 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   70 Chosele(Self) NL-01-002-008-008/248 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   71 David(Self) NL-01-002-008-008/233 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   72 Swedevil(Self) NL-01-002-008-008/250 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   73 Tepevotso(Self) NL-01-002-008-008/252 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   74 Vilasunu(Self) NL-01-002-008-008/260 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   75 Kelepinunu(Self) NL-01-002-008-008/277 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   76 Mada(Self) NL-01-002-008-008/193 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   77 Neinule(Self) NL-01-002-008-008/239 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   78 Suyiemo(Self) NL-01-002-008-008/214 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   79 Vikronyu(Self) NL-01-002-008-008/187 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   80 Kehokhu(Self) NL-01-002-008-008/29 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   81 Vinocho(Self) NL-01-002-008-008/227 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   82 Adaha(Self) NL-01-002-008-008/229 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   83 Vikeseto(Self) NL-01-002-008-008/212 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   84 Akhrole(Self) NL-01-002-008-008/186 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   85 Dusu(Self) NL-01-002-008-008/240 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL001330 Credited 18/02/2022   86 Vakranu(Self) NL-01-002-008-008/253 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 Chosel(Self) NL-01-002-008-008/192 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 Vilnyu(Self) NL-01-002-008-008/288 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   89 Kekruseto(Self) NL-01-002-008-008/243 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 Tehibu(Self) NL-01-002-008-008/254 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 Kikrovito(Self) NL-01-002-008-008/249 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   92 Mezathel(Self) NL-01-002-008-008/281 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 Kevilenu(Self) NL-01-002-008-008/259 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 Krovito(Self) NL-01-002-008-008/255 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 Sweluvil(Self) NL-01-002-008-008/284 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   96 Zakihol(Self) NL-01-002-008-008/264 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   97 Vikeduto Kiso(Self) NL-01-002-008-008/228 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   98 Kekhruneil(Self) NL-01-002-008-008/300 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   99 Kekhrulenu(Self) NL-01-002-008-008/194 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   100 Kerinele(Self) NL-01-002-008-008/204 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 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