Muster Roll No. : 19517	Date From : 13/07/2020    Date To : 27/07/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002008/LD/11749	Work Name : Land development (2301002008/LD/11749)

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 Pedaho(Self) NL-01-002-008-008/257 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   2 Nohovile(Self) NL-01-002-008-008/267 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   3 Kekroto(Self) NL-01-002-008-008/208 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   4 Medongol(Self) NL-01-002-008-008/219 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   5 Vikusa(Self) NL-01-002-008-008/198 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   6 Kereisezonu(Self) NL-01-002-008-008/205 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   7 Dadihol(Self) NL-01-002-008-008/222 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   8 Tosü(Self) NL-01-002-008-008/220 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   9 Tsokhrul(Self) NL-01-002-008-008/230 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   10 Ethunole(Self) NL-01-002-008-008/270 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   11 Tekiehole(Self) NL-01-002-008-008/273 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   12 Tepetso(Self) NL-01-002-008-008/278 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   13 Tosovile(Self) NL-01-002-008-008/280 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   14 Tosovinu(Self) NL-01-002-008-008/285 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   15 Zadel(Self) NL-01-002-008-008/261 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   16 Pechosale(Self) NL-01-002-008-008/251 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   17 Kedivol(Self) NL-01-002-008-008/296 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   18 Vihopile(Self) NL-01-002-008-008/223 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   19 Vitsu(Self) NL-01-002-008-008/258 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   20 Mase(Self) NL-01-002-008-008/28 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   21 Zeneisale(Self) NL-01-002-008-008/304 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   22 Kedipi(Self) NL-01-002-008-008/3 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   23 Achonu(Self) NL-01-002-008-008/234 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   24 Keyongol(Self) NL-01-002-008-008/236 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   25 Pesel(Self) NL-01-002-008-008/244 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   26 Videchol(Self) NL-01-002-008-008/224 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   27 Deho(Self) NL-01-002-008-008/225 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   28 Solengol(Self) NL-01-002-008-008/226 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   29 Kemese(Self) NL-01-002-008-008/221 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   30 Rukusul(Self) NL-01-002-008-008/206 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   31 Vito(Self) NL-01-002-008-008/207 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   32 Yozole(Self) NL-01-002-008-008/196 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   33 Zaneihole(Self) NL-01-002-008-008/197 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   34 Sulehe(Self) NL-01-002-008-008/199 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   35 Kidesele(Self) NL-01-002-008-008/201 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   36 Satole(Self) NL-01-002-008-008/22 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   37 Pengoile(Self) NL-01-002-008-008/217 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   38 Vimethel(Self) NL-01-002-008-008/209 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   39 Juvinei(Self) NL-01-002-008-008/21 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   40 Bahadur(Self) NL-01-002-008-008/210 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   41 Vilswele(Self) NL-01-002-008-008/275 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   42 Edil(Self) NL-01-002-008-008/272 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   43 Vimethal(Self) NL-01-002-008-008/268 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   44 Vileho(Self) NL-01-002-008-008/269 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   45 Oravil(Self) NL-01-002-008-008/286 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   46 Zevichole(Self) NL-01-002-008-008/290 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   47 Keduneile(Self) NL-01-002-008-008/295 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   48 Zakihole(Self) NL-01-002-008-008/282 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   49 Kethozeho(Self) NL-01-002-008-008/283 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   50 Mekruzeto(Self) NL-01-002-008-008/256 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   51 Tenovizole(Self) NL-01-002-008-008/263 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   52 Kechuhol(Self) NL-01-002-008-008/265 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   53 Zeviho(Self) NL-01-002-008-008/266 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   54 Neizel(Self) NL-01-002-008-008/241 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   55 Kecule(Self) NL-01-002-008-008/242 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   56 Pelezo(Self) NL-01-002-008-008/30 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   57 Kethoseho(Self) NL-01-002-008-008/299 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   58 Pezeto(Self) NL-01-002-008-008/301 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   59 Vichol(Self) NL-01-002-008-008/306 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   60 Tepudule(Self) NL-01-002-008-008/307 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   61 Mezachole(Self) NL-01-002-008-008/308 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   62 Kekrokul(Self) NL-01-002-008-008/309 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   63 Kezehole(Self) NL-01-002-008-008/310 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   64 Akrile(Self) NL-01-002-008-008/311 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   65 Zakivo(Self) NL-01-002-008-008/312 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   66 Nolole(Self) NL-01-002-008-008/313 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   67 Ada(Self) NL-01-002-008-008/314 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   68 Zehosale(Self) NL-01-002-008-008/316 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   69 Tosovinu(Self) NL-01-002-008-008/317 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   70 Kedivito(Self) NL-01-002-008-008/318 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   71 Tepechole(Self) NL-01-002-008-008/319 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   72 Thinsele(Self) NL-01-002-008-008/303 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   73 Swedevil(Self) NL-01-002-008-008/250 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   74 Tepevotso(Self) NL-01-002-008-008/252 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   75 Vilasunu(Self) NL-01-002-008-008/260 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   76 Kelepinunu(Self) NL-01-002-008-008/277 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   77 David(Self) NL-01-002-008-008/233 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   78 Eyosele(Self) NL-01-002-008-008/246 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   79 Chosele(Self) NL-01-002-008-008/248 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   80 Neinule(Self) NL-01-002-008-008/239 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   81 Suyiemo(Self) NL-01-002-008-008/214 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   82 Kehokhu(Self) NL-01-002-008-008/29 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 IDBI BANK KOHIMA IBKL0001147 2301002WL001038 Credited 20/08/2021   83 Vinocho(Self) NL-01-002-008-008/227 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   84 Adaha(Self) NL-01-002-008-008/229 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   85 Vikeseto(Self) NL-01-002-008-008/212 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   86 Dusu(Self) NL-01-002-008-008/240 ST KIDIMA 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 DIMAPUR BAZAR SBIN0003598 2301002WL001038 Credited 20/08/2021   87 Vakranu(Self) NL-01-002-008-008/253 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   88 Razuvoho(Self) NL-01-002-008-008/32 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   89 Vilnyu(Self) NL-01-002-008-008/288 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   90 Kekruseto(Self) NL-01-002-008-008/243 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   91 Tehibu(Self) NL-01-002-008-008/254 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   92 Kikrovito(Self) NL-01-002-008-008/249 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   93 Mezathel(Self) NL-01-002-008-008/281 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   94 Kevilenu(Self) NL-01-002-008-008/259 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   95 Krovito(Self) NL-01-002-008-008/255 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   96 Sweluvil(Self) NL-01-002-008-008/284 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   97 Zakihol(Self) NL-01-002-008-008/264 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   98 Vikeduto Kiso(Self) NL-01-002-008-008/228 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   99 Kekhruneil(Self) NL-01-002-008-008/300 ST KIDIMA 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 2301002WL001038 Credited 20/08/2021   100 Kerinele(Self) NL-01-002-008-008/204 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL001038 Credited 20/08/2021   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