Muster Roll No. : 22039	Date From : 20/08/2021    Date To : 27/08/2021	Sanction No. : DRDA1002/T    Sanction Date : 05/08/2020
Work Code : 2301002002/AV/11719	Work Name : Rural infrastructure (Const of community hall) (2301002002/AV/11719)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Vakraneile(Self) NL-01-002-002-002/26 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001046 Credited 27/03/2023   2 Eliho(Self) NL-01-002-002-002/265 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001047 Credited 27/03/2023   3 Kehise(Self) NL-01-002-002-002/270 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001047 Credited 27/03/2023   4 Elsenu(Self) NL-01-002-002-002/284 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001047 Credited 27/03/2023   5 Visale(Self) NL-01-002-002-002/31 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001047 Credited 27/03/2023   6 Zhodi(Self) NL-01-002-002-002/315 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001047 Credited 27/03/2023   7 Subo(Self) NL-01-002-002-002/251 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001046 Credited 27/03/2023   8 Khrupi(Self) NL-01-002-002-002/359 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001047 Credited 27/03/2023   9 Kezhosato(Self) NL-01-002-002-002/372 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001047 Credited 27/03/2023   10 Kehodele(Self) NL-01-002-002-002/368 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001047 Credited 27/03/2023   11 Menyihol(Self) NL-01-002-002-002/376 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001047 Credited 27/03/2023   12 Malo(Self) NL-01-002-002-002/43 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001048 Credited 27/03/2023   13 Hopisale(Self) NL-01-002-002-002/446 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001048 Credited 27/03/2023   14 Vizoho(Self) NL-01-002-002-002/452 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001048 Credited 27/03/2023   15 Avino(Self) NL-01-002-002-002/271 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001047 Credited 27/03/2023   16 Tepuleho(Self) NL-01-002-002-002/348 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   17 Tsongorale(Self) NL-01-002-002-002/390 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001047 Credited 27/03/2023   18 Purakhu(Self) NL-01-002-002-002/419 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001048 Credited 27/03/2023   19 Michael(Self) NL-01-002-002-002/369 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   20 Punochole(Self) NL-01-002-002-002/299 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001047 Credited 27/03/2023   21 Mane(Self) NL-01-002-002-002/28 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0001047 Credited 27/03/2023   22 Virato(Self) NL-01-002-002-002/2324 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0001045 Credited 27/03/2023   23 Nosakrole(Self) NL-01-002-002-002/32 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 IDBI BANK KOHIMA IBKL0001147 2301002WL0001047 Credited 27/03/2023   24 Rato(Self) NL-01-002-002-002/373 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   25 Khruhisule(Self) NL-01-002-002-002/2344 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001045 Credited 27/03/2023   26 Vizokhol(Self) NL-01-002-002-002/305 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   27 Metevil(Self) NL-01-002-002-002/400 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   28 Asanu(Self) NL-01-002-002-002/2325 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001045 Credited 27/03/2023   29 Kekhrungol(Self) NL-01-002-002-002/2315 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001045 Credited 27/03/2023   30 Rüküdi(Self) NL-01-002-002-002/1731 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001039 Credited 27/03/2023   31 Angol(Self) NL-01-002-002-002/2334 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001045 Credited 27/03/2023   32 Viswehol(Self) NL-01-002-002-002/449 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001048 Credited 27/03/2023   33 Merisenu(Self) NL-01-002-002-002/2377 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001046 Credited 27/03/2023   34 Mhashenu(Self) NL-01-002-002-002/2406 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001046 Credited 27/03/2023   35 Medokevi(Self) NL-01-002-002-002/2374 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001046 Credited 27/03/2023   36 Mhasheto(Self) NL-01-002-002-002/2363 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001046 Credited 27/03/2023   37 Kikrovinu(Self) NL-01-002-002-002/2360 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001046 Credited 27/03/2023   38 Vihonu(Self) NL-01-002-002-002/2365 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001046 Credited 27/03/2023   39 Puzashe(Self) NL-01-002-002-002/342 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   40 Pudukrol(Self) NL-01-002-002-002/391 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   41 Lothoho(Self) NL-01-002-002-002/255 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001046 Credited 27/03/2023   42 Lorhesul(Self) NL-01-002-002-002/352 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   43 Pulesul(Self) NL-01-002-002-002/428 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001048 Credited 27/03/2023   44 Anuvi(Self) NL-01-002-002-002/374 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   45 Apucho(Self) NL-01-002-002-002/1739 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001039 Credited 27/03/2023   46 Eyosale(Self) NL-01-002-002-002/240 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001046 Credited 27/03/2023   47 Mhashenu(Self) NL-01-002-002-002/2375 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001046 Credited 27/03/2023   48 Vikechuzo(Self) NL-01-002-002-002/451 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001048 Credited 27/03/2023   49 Tosovi(Self) NL-01-002-002-002/351 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   50 Rukusanu(Self) NL-01-002-002-002/2316 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001045 Credited 27/03/2023   51 Kelel(Self) NL-01-002-002-002/2333 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001045 Credited 27/03/2023   52 Keneivonu(Self) NL-01-002-002-002/416 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001048 Credited 27/03/2023   53 Rukuse(Self) NL-01-002-002-002/2327 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001045 Credited 27/03/2023   54 Chothavi(Self) NL-01-002-002-002/2318 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001045 Credited 27/03/2023   55 Khruvinu(Self) NL-01-002-002-002/2319 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001045 Credited 27/03/2023   56 Vikesenu(Self) NL-01-002-002-002/2380 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001046 Credited 27/03/2023   57 Zhopovito(Self) NL-01-002-002-002/2361 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001046 Credited 27/03/2023   58 Notare(Self) NL-01-002-002-002/378 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   59 Terhokhrieno(Self) NL-01-002-002-002/375 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   60 Avila(Self) NL-01-002-002-002/2320 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001045 Credited 27/03/2023   61 Vipenu(Self) NL-01-002-002-002/2416 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001046 Credited 27/03/2023   62 Vinokro(Self) NL-01-002-002-002/2402 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001046 Credited 27/03/2023   63 Teputso(Self) NL-01-002-002-002/2348 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001045 Credited 27/03/2023   64 Eyohole(Self) NL-01-002-002-002/2408 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001046 Credited 27/03/2023   65 Kezhotho(Self) NL-01-002-002-002/1746 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001040 Credited 27/03/2023   66 Kethosheto(Self) NL-01-002-002-002/2340 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001045 Credited 27/03/2023   67 Pheluho(Self) NL-01-002-002-002/450 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001048 Credited 27/03/2023   68 Neiwhe(Self) NL-01-002-002-002/2341 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001045 Credited 27/03/2023   69 Zashekhol(Self) NL-01-002-002-002/36 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001047 Credited 27/03/2023   70 Mejokhrule(Self) NL-01-002-002-002/447 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001048 Credited 27/03/2023   71 Vitsoto(Self) NL-01-002-002-002/2350 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001045 Credited 27/03/2023   72 Pukrovi(Self) NL-01-002-002-002/2368 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001046 Credited 27/03/2023   73 Akho-o(Self) NL-01-002-002-002/409 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001048 Credited 27/03/2023   74 Vikekhe(Self) NL-01-002-002-002/2409 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001046 Credited 27/03/2023   75 Lorhesenu(Self) NL-01-002-002-002/2379 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001046 Credited 27/03/2023   76 Meribonu(Self) NL-01-002-002-002/2413 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001046 Credited 27/03/2023   77 Kezholeto(Self) NL-01-002-002-002/2342 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001045 Credited 27/03/2023   78 Vileto(Self) NL-01-002-002-002/1740 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001039 Credited 27/03/2023   79 Novonu(Self) NL-01-002-002-002/2326 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001045 Credited 27/03/2023   80 Kotele(Self) NL-01-002-002-002/2323 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001045 Credited 27/03/2023   81 Kelethonu(Self) NL-01-002-002-002/2397 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001046 Credited 27/03/2023   82 Kelengonu(Self) NL-01-002-002-002/2412 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001046 Credited 27/03/2023   83 Kevirhenu(Self) NL-01-002-002-002/2330 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001045 Credited 27/03/2023   84 Vitoho(Self) NL-01-002-002-002/2367 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001046 Credited 27/03/2023   85 Khosel(Self) NL-01-002-002-002/2393 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0001046 Credited 27/03/2023   86 Vikelenu(Self) NL-01-002-002-002/2394 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001046 Credited 27/03/2023   87 Vikeril(Self) NL-01-002-002-002/34 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   88 Vimhato(Self) NL-01-002-002-002/2358 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001046 Credited 27/03/2023   89 Khruketho(Self) NL-01-002-002-002/2353 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001046 Credited 27/03/2023   90 Merihonu(Self) NL-01-002-002-002/2366 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001046 Credited 27/03/2023   91 Kezevipi(Self) NL-01-002-002-002/2364 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001046 Credited 27/03/2023   92 Tepulenu(Self) NL-01-002-002-002/2411 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001046 Credited 27/03/2023   93 Vakrale(Self) NL-01-002-002-002/44 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001048 Credited 27/03/2023   94 Evuzele(Self) NL-01-002-002-002/2370 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001046 Credited 27/03/2023   95 Ketosul(Self) NL-01-002-002-002/306 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   96 Viekrul(Self) NL-01-002-002-002/448 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001048 Credited 27/03/2023   97 Meziho(Self) NL-01-002-002-002/2351 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001045 Credited 27/03/2023   98 Kroniere(Self) NL-01-002-002-002/442 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0001048 Credited 27/03/2023   99 Toso(Self) NL-01-002-002-002/307 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0001047 Credited 27/03/2023   100 Nothure(Self) NL-01-002-002-002/2387 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0001046 Credited 27/03/2023   Daily Attendence 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 169600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 169600 Average Per labour 1696

Total man days : 800