Muster Roll No. : 19476	Date From : 12/06/2020    Date To : 26/06/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002002/LD/11758	Work Name : Land development (2301002002/LD/11758)

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 Vihosule(Self) NL-01-002-002-002/2186 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000381 Credited 19/09/2020   2 Puhiosele(Self) NL-01-002-002-002/2189 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   3 Eyono(Self) NL-01-002-002-002/2184 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   4 Viyopi(Self) NL-01-002-002-002/2180 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   5 Kehosel(Self) NL-01-002-002-002/2181 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   6 Viswede(Self) NL-01-002-002-002/2187 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   7 Vimethale(Self) NL-01-002-002-002/2195 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   8 Asal(Self) NL-01-002-002-002/2197 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   9 Krosato(Self) NL-01-002-002-002/2207 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   10 Avizo(Self) NL-01-002-002-002/2208 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   11 Vipisale(Self) NL-01-002-002-002/2209 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   12 Puhopile(Self) NL-01-002-002-002/2210 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   13 Sweyievito(Self) NL-01-002-002-002/2214 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   14 Nothusunu(Self) NL-01-002-002-002/2236 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   15 Pukhole(Self) NL-01-002-002-002/2247 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   16 Khumezo(Self) NL-01-002-002-002/2250 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   17 Kikrosenu(Self) NL-01-002-002-002/2284 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   18 Medosanu(Self) NL-01-002-002-002/2311 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000381 Credited 19/09/2020   19 Visahonu(Self) NL-01-002-002-002/2265 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   20 Visuzo(Self) NL-01-002-002-002/2222 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   21 Virato(Self) NL-01-002-002-002/2324 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000381 Credited 19/09/2020   22 Khruhisule(Self) NL-01-002-002-002/2344 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   23 Avi(Self) NL-01-002-002-002/2270 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   24 Avinu(Self) NL-01-002-002-002/2286 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   25 Kekhrungol(Self) NL-01-002-002-002/2315 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   26 Asanu(Self) NL-01-002-002-002/2325 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   27 Angol(Self) NL-01-002-002-002/2334 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   28 Eyosenu(Self) NL-01-002-002-002/2185 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   29 Merisenu(Self) NL-01-002-002-002/2377 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   30 Mhashenu(Self) NL-01-002-002-002/2406 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   31 Medokevi(Self) NL-01-002-002-002/2374 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   32 Mhasheto(Self) NL-01-002-002-002/2363 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   33 Punocho(Self) NL-01-002-002-002/2241 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   34 Kikrovinu(Self) NL-01-002-002-002/2360 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   35 Vihonu(Self) NL-01-002-002-002/2365 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   36 Swedehol(Self) NL-01-002-002-002/2220 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   37 Puhotso(Self) NL-01-002-002-002/2221 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   38 Vimetsul(Self) NL-01-002-002-002/2255 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   39 Kezhongol(Self) NL-01-002-002-002/2256 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   40 Eyosale(Self) NL-01-002-002-002/240 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   41 Mhashenu(Self) NL-01-002-002-002/2375 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   42 Vimedo(Self) NL-01-002-002-002/2251 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   43 Kelel(Self) NL-01-002-002-002/2333 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   44 Rukusanu(Self) NL-01-002-002-002/2316 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   45 Chothavi(Self) NL-01-002-002-002/2318 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   46 Khruvinu(Self) NL-01-002-002-002/2319 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   47 Rukuse(Self) NL-01-002-002-002/2327 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   48 Vikesenu(Self) NL-01-002-002-002/2380 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   49 Zhopovito(Self) NL-01-002-002-002/2361 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   50 Keselvi(Self) NL-01-002-002-002/2314 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   51 Menusenu(Self) NL-01-002-002-002/2275 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   52 Avose(Self) NL-01-002-002-002/2169 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   53 Kelevi(Self) NL-01-002-002-002/2203 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   54 Hovitso(Self) NL-01-002-002-002/2227 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   55 Nokevinu(Self) NL-01-002-002-002/2114 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   56 Avila(Self) NL-01-002-002-002/2320 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   57 Teputso(Self) NL-01-002-002-002/2348 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   58 Vinokro(Self) NL-01-002-002-002/2402 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   59 Kethokhrunu(Self) NL-01-002-002-002/2303 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   60 Eyohole(Self) NL-01-002-002-002/2408 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   61 Kethosheto(Self) NL-01-002-002-002/2340 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   62 Visevol(Self) NL-01-002-002-002/2292 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   63 Neiwhe(Self) NL-01-002-002-002/2341 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   64 Videnu(Self) NL-01-002-002-002/2295 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   65 Vitsoto(Self) NL-01-002-002-002/2350 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   66 Viranu(Self) NL-01-002-002-002/2302 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   67 Pukrovi(Self) NL-01-002-002-002/2368 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   68 Kelesenu(Self) NL-01-002-002-002/2297 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   69 Kevithushi(Self) NL-01-002-002-002/2194 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   70 Mhashekhonu(Self) NL-01-002-002-002/2182 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   71 Kelesanu(Self) NL-01-002-002-002/2291 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   72 Lorhesenu(Self) NL-01-002-002-002/2379 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   73 Vikekhe(Self) NL-01-002-002-002/2409 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   74 Meribonu(Self) NL-01-002-002-002/2413 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   75 Kezholeto(Self) NL-01-002-002-002/2342 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   76 Novonu(Self) NL-01-002-002-002/2326 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   77 Kotele(Self) NL-01-002-002-002/2323 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   78 Kelethonu(Self) NL-01-002-002-002/2397 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   79 Aku(Self) NL-01-002-002-002/2300 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   80 Awhe(Self) NL-01-002-002-002/2213 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   81 Meziho(Self) NL-01-002-002-002/2183 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   82 Sakrole(Self) NL-01-002-002-002/2261 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   83 Ahenu(Self) NL-01-002-002-002/2262 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   84 Kelengonu(Self) NL-01-002-002-002/2201 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   85 Kevirhenu(Self) NL-01-002-002-002/2330 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   86 Kelengonu(Self) NL-01-002-002-002/2412 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   87 Vitoho(Self) NL-01-002-002-002/2367 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   88 Viketonu(Self) NL-01-002-002-002/2177 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   89 Khosel(Self) NL-01-002-002-002/2393 ST VISWEMA 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 NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000381 Credited 19/09/2020   90 Vikelenu(Self) NL-01-002-002-002/2394 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   91 Seketonu(Self) NL-01-002-002-002/2285 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   92 Sevinu(Self) NL-01-002-002-002/2306 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   93 Vimhato(Self) NL-01-002-002-002/2358 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   94 Khruketho(Self) NL-01-002-002-002/2353 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   95 Merihonu(Self) NL-01-002-002-002/2366 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   96 Kezevipi(Self) NL-01-002-002-002/2364 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   97 Tepulenu(Self) NL-01-002-002-002/2411 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   98 Evuzele(Self) NL-01-002-002-002/2370 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   99 Meziho(Self) NL-01-002-002-002/2351 ST VISWEMA 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 2301002WL000381 Credited 19/09/2020   100 Nothure(Self) NL-01-002-002-002/2387 ST VISWEMA 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 2301002WL000381 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 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