Muster Roll No. : 22477	Date From : 25/10/2021    Date To : 29/10/2021	Sanction No. : 2301002/2021-2022/1397/AS    Sanction Date : 08/07/2021
Work Code : 2301002008/DP/17261	Work Name : drought proofing (2301002008/DP/17261)

Measurement Book Detail

MB NO.  1        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 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 Khruhisule(Self) NL-01-002-008-008/1011 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000913 Credited 28/03/2023   2 Neisa(Self) NL-01-002-008-008/1142 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000916 Credited 27/03/2023   3 Krosa(Self) NL-01-002-008-008/115 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000916 Credited 27/03/2023   4 Kekupol(Self) NL-01-002-008-008/112 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000915 Credited 27/03/2023   5 Kenosenu(Self) NL-01-002-008-008/113 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000915 Credited 27/03/2023   6 Ketosuho(Self) NL-01-002-008-008/1013 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000913 Credited 28/03/2023   7 Nothezonu(Self) NL-01-002-008-008/102 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000913 Credited 28/03/2023   8 Vikehie(Self) NL-01-002-008-008/10 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000913 Credited 28/03/2023   9 Kevisanu(Self) NL-01-002-008-008/1035 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000913 Credited 28/03/2023   10 Keripile(Self) NL-01-002-008-008/1056 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000914 Credited 27/03/2023   11 Kenongonu(Self) NL-01-002-008-008/1063 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000914 Credited 27/03/2023   12 Keyoleto(Self) NL-01-002-008-008/1081 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000914 Credited 27/03/2023   13 Vikhotonu(Self) NL-01-002-008-008/1082 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000914 Credited 27/03/2023   14 Kehochel(Self) NL-01-002-008-008/110 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   15 Kehovizo(Self) NL-01-002-008-008/103 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000913 Credited 28/03/2023   16 Swedevito(Self) NL-01-002-008-008/1097 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   17 Vizosule(Self) NL-01-002-008-008/1090 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   18 Vivoho(Self) NL-01-002-008-008/1079 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   19 Krosunu(Self) NL-01-002-008-008/1080 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   20 Letho(Self) NL-01-002-008-008/1100 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000915 Credited 27/03/2023   21 Lezonu(Self) NL-01-002-008-008/1108 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000915 Credited 27/03/2023   22 Keviswele(Self) NL-01-002-008-008/1109 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000915 Credited 27/03/2023   23 Nozosaho(Self) NL-01-002-008-008/111 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000915 Credited 27/03/2023   24 Nokusul(Self) NL-01-002-008-008/1085 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   25 Abanu(Self) NL-01-002-008-008/1086 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   26 Visevonu(Self) NL-01-002-008-008/1070 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   27 Rukuvotso(Self) NL-01-002-008-008/1071 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   28 Zasinole(Self) NL-01-002-008-008/1073 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   29 Tekesule(Self) NL-01-002-008-008/1065 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   30 Rukulenu(Self) NL-01-002-008-008/1066 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   31 Vikesel(Self) NL-01-002-008-008/1061 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   32 Krovile(Self) NL-01-002-008-008/1062 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   33 Keril-le(Self) NL-01-002-008-008/1031 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000913 Credited 28/03/2023   34 Kedukhole(Self) NL-01-002-008-008/1027 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000913 Credited 28/03/2023   35 Zehoneinu(Self) NL-01-002-008-008/1040 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000913 Credited 28/03/2023   36 Visutonu(Self) NL-01-002-008-008/1041 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000913 Credited 28/03/2023   37 Vakraneile(Self) NL-01-002-008-008/1047 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000913 Credited 28/03/2023   38 Kekhruvito(Self) NL-01-002-008-008/1050 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000914 Credited 27/03/2023   39 Zapoyo(Self) NL-01-002-008-008/1104 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000915 Credited 27/03/2023   40 Visevonu(Self) NL-01-002-008-008/1114 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000915 Credited 27/03/2023   41 Visavole(Self) NL-01-002-008-008/1115 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000915 Credited 27/03/2023   42 Swedesul(Wife) NL-01-002-008-008/1116 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000915 Credited 27/03/2023   43 Evusenu(Self) NL-01-002-008-008/1118 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000915 Credited 27/03/2023   44 Kelengole(Self) NL-01-002-008-008/1159 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000916 Credited 27/03/2023   45 Dutahe(Self) NL-01-002-008-008/116 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000916 Credited 27/03/2023   46 Kekrozaki(Self) NL-01-002-008-008/1012 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000913 Credited 28/03/2023   47 Kekuvil(Self) NL-01-002-008-008/101 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000913 Credited 28/03/2023   48 Eduho(Self) NL-01-002-008-008/105 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000913 Credited 28/03/2023   49 Keleyole(Self) NL-01-002-008-008/1033 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000913 Credited 28/03/2023   50 Alezo(Self) NL-01-002-008-008/1069 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000914 Credited 27/03/2023   51 Setonu(Self) NL-01-002-008-008/1110 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000915 Credited 27/03/2023   52 Abi(Self) NL-01-002-008-008/109 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000914 Credited 27/03/2023   53 Vipizol(Self) NL-01-002-008-008/1152 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000916 Credited 27/03/2023   54 Khrieketuole(Self) NL-01-002-008-008/1150 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL0000916 Credited 27/03/2023   55 vizonu(Self) NL-01-002-008-008/1113 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL0000915 Credited 27/03/2023   56 Virozo(Self) NL-01-002-008-008/1130 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000915 Credited 27/03/2023   57 Asenu(Self) NL-01-002-008-008/1125 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000915 Credited 27/03/2023   58 Savitonu(Self) NL-01-002-008-008/1126 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000915 Credited 27/03/2023   59 Kenei(Self) NL-01-002-008-008/1021 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0000913 Credited 28/03/2023   60 Nozokhole(Self) NL-01-002-008-008/1107 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000915 Credited 27/03/2023   61 Puchovile(Self) NL-01-002-008-008/1008 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000913 Credited 28/03/2023   62 Novizo(Self) NL-01-002-008-008/1101 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000915 Credited 27/03/2023   63 Sevizo(Self) NL-01-002-008-008/1044 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301002WL0000913 Credited 28/03/2023   64 Kekrovil(Self) NL-01-002-008-008/1102 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000915 Credited 27/03/2023   65 Ruvikhonu(Self) NL-01-002-008-008/1055 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000914 Credited 27/03/2023   66 Vineinu(Self) NL-01-002-008-008/1078 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000914 Credited 27/03/2023   67 Kenopol(Self) NL-01-002-008-008/1092 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000914 Credited 27/03/2023   68 Neisetuonuo(Self) NL-01-002-008-008/1006 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000913 Credited 28/03/2023   69 Kelesunu(Self) NL-01-002-008-008/1015 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000913 Credited 28/03/2023   70 Pechovole(Self) NL-01-002-008-008/1026 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000913 Credited 28/03/2023   71 Sizokhonuo(Self) NL-01-002-008-008/1007 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000913 Credited 28/03/2023   72 Vizeto(Self) NL-01-002-008-008/1098 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000914 Credited 27/03/2023   73 Atole(Self) NL-01-002-008-008/1105 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000915 Credited 27/03/2023   74 Kevisale(Self) NL-01-002-008-008/1106 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000915 Credited 27/03/2023   75 Noviku(Self) NL-01-002-008-008/1053 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000914 Credited 27/03/2023   76 Adu(Self) NL-01-002-008-008/1140 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000916 Credited 27/03/2023   77 Vikeyeikho(Self) NL-01-002-008-008/1143 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000916 Credited 27/03/2023   78 Kevivonu(Self) NL-01-002-008-008/1014 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000913 Credited 28/03/2023   79 Metsovinu(Self) NL-01-002-008-008/1018 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000913 Credited 28/03/2023   80 Metevil(Self) NL-01-002-008-008/1075 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000914 Credited 27/03/2023   81 Visevole(Self) NL-01-002-008-008/1137 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000915 Credited 27/03/2023   82 Khruzo(Self) NL-01-002-008-008/1139 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000915 Credited 27/03/2023   83 Vikhotono(Self) NL-01-002-008-008/1009 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000913 Credited 28/03/2023   84 Alesa(Self) NL-01-002-008-008/1153 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000916 Credited 27/03/2023   85 Novizonu(Self) NL-01-002-008-008/1049 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000913 Credited 28/03/2023   86 Tepukronyu(Self) NL-01-002-008-008/1032 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000913 Credited 28/03/2023   87 Tepevito(Self) NL-01-002-008-008/1155 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000916 Credited 27/03/2023   88 Dziesekhonuo(Self) NL-01-002-008-008/1010 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000913 Credited 28/03/2023   89 Tenosanu(Self) NL-01-002-008-008/1017 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000913 Credited 28/03/2023   90 Sekul(Self) NL-01-002-008-008/106 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000914 Credited 27/03/2023   91 Kevilesule(Self) NL-01-002-008-008/1147 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000916 Credited 27/03/2023   92 Nolole(Self) NL-01-002-008-008/1087 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000914 Credited 27/03/2023   93 Sevinu(Self) NL-01-002-008-008/1043 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000913 Credited 28/03/2023   94 Tepevotso(Self) NL-01-002-008-008/1064 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000914 Credited 27/03/2023   95 Zapokul(Self) NL-01-002-008-008/1096 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000914 Credited 27/03/2023   96 Vizosul(Self) NL-01-002-008-008/1124 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000915 Credited 27/03/2023   97 Esozole(Self) NL-01-002-008-008/1119 ST KIDIMA P P P P P 5 212 1060 0 0 1060 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL0000915 Credited 27/03/2023   98 Khrukethozo(Self) NL-01-002-008-008/1138 ST KIDIMA P P P P P 5 212 1060 0 0 1060 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL0000915 Credited 27/03/2023   99 Azho(Self) NL-01-002-008-008/1121 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000915 Credited 27/03/2023   100 Kesosul(Self) NL-01-002-008-008/1000 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000913 Credited 28/03/2023   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 106000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 106000 Average Per labour 1060

Total man days : 500