Muster Roll No. : 22391	Date From : 24/09/2021    Date To : 30/09/2021	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.  5        Page NO.  5

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 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 Kevikhol(Self) NL-01-002-008-008/486 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000158 Credited 29/01/2022   2 Jona(Self) NL-01-002-008-008/508 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000158 Credited 29/01/2022   3 Chalevi(Self) NL-01-002-008-008/527 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000158 Credited 29/01/2022   4 Videpile(Self) NL-01-002-008-008/554 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000158 Credited 29/01/2022   5 Vineiho(Self) NL-01-002-008-008/603 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000158 Credited 29/01/2022   6 Kidesele(Self) NL-01-002-008-008/61 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000158 Credited 29/01/2022   7 Zakivole(Self) NL-01-002-008-008/616 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000158 Credited 29/01/2022   8 Khruzovol(Self) NL-01-002-008-008/491 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000158 Credited 29/01/2022   9 Eyosa(Self) NL-01-002-008-008/490 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000158 Credited 29/01/2022   10 Nobohole(Self) NL-01-002-008-008/521 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000158 Credited 29/01/2022   11 Tepedel(Self) NL-01-002-008-008/485 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000158 Credited 29/01/2022   12 Tepelel(Self) NL-01-002-008-008/602 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000158 Credited 29/01/2022   13 Zhavotso(Self) NL-01-002-008-008/561 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000158 Credited 29/01/2022   14 Vizohol(Self) NL-01-002-008-008/596 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   15 Hovinei(Self) NL-01-002-008-008/483 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   16 Kerihosa(Self) NL-01-002-008-008/494 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   17 Vimeyol(Self) NL-01-002-008-008/495 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   18 Solevinu(Self) NL-01-002-008-008/597 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   19 Visweyie(Self) NL-01-002-008-008/589 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   20 Elho(Self) NL-01-002-008-008/532 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   21 Kevilele(Self) NL-01-002-008-008/535 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   22 Vimhakhol(Self) NL-01-002-008-008/64 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   23 Vizotanu(Self) NL-01-002-008-008/647 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   24 Zevohol(Self) NL-01-002-008-008/642 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   25 Vikethonu(Self) NL-01-002-008-008/649-A ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   26 Khruseho(Self) NL-01-002-008-008/65 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   27 Thol(Self) NL-01-002-008-008/62 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   28 Atele(Self) NL-01-002-008-008/55 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   29 Vilasule(Self) NL-01-002-008-008/6 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   30 Cholvile(Self) NL-01-002-008-008/566 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   31 Keduhole(Self) NL-01-002-008-008/58 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   32 Hosume(Self) NL-01-002-008-008/466 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   33 Neilevole(Self) NL-01-002-008-008/464 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   34 Visakhole(Wife) NL-01-002-008-008/474 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   35 Zakiho(Self) NL-01-002-008-008/476 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   36 Seketol(Self) NL-01-002-008-008/463 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   37 Zeneisule(Self) NL-01-002-008-008/51 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   38 Bisweho(Self) NL-01-002-008-008/63 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000158 Credited 29/01/2022   39 Nobole(Self) NL-01-002-008-008/496 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   40 Khel(Self) NL-01-002-008-008/489 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   41 Tanu(Self) NL-01-002-008-008/545 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   42 Kevidepi(Self) NL-01-002-008-008/548 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   43 Kevilepo(Self) NL-01-002-008-008/562 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   44 Keviswe(Self) NL-01-002-008-008/481 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000938 Credited 27/03/2023   45 Tepuzaki(Self) NL-01-002-008-008/618 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   46 Veselu(Self) NL-01-002-008-008/614 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000158 Credited 29/01/2022   47 Tepuhosale(Self) NL-01-002-008-008/622 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000158 Credited 29/01/2022   48 Sokhwele(Self) NL-01-002-008-008/629 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000158 Credited 29/01/2022   49 Tebule(Self) NL-01-002-008-008/539 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000158 Credited 29/01/2022   50 Avinu(Self) NL-01-002-008-008/507 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000158 Credited 29/01/2022   51 Adu(Self) NL-01-002-008-008/590 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000158 Credited 29/01/2022   52 Vilasal(Self) NL-01-002-008-008/606 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000158 Credited 29/01/2022   53 Ketosu(Self) NL-01-002-008-008/478 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   54 Kroval(Self) NL-01-002-008-008/637 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   55 Ngonosa(Self) NL-01-002-008-008/487 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   56 Visavol(Self) NL-01-002-008-008/646 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   57 Kroneil(Self) NL-01-002-008-008/510 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   58 Zakitol(Self) NL-01-002-008-008/543 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   59 Kechangulie(Self) NL-01-002-008-008/550 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   60 Atsi(Self) NL-01-002-008-008/536 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   61 Noketo(Self) NL-01-002-008-008/461 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   62 Vizonu(Self) NL-01-002-008-008/634 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   63 Edivinu(Self) NL-01-002-008-008/499 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   64 Keduhol(Self) NL-01-002-008-008/482 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   65 Zakikrole(Self) NL-01-002-008-008/56 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   66 Nokesel(Self) NL-01-002-008-008/528 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   67 Vikhiel(Self) NL-01-002-008-008/48 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   68 Methasu(Self) NL-01-002-008-008/492 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   69 Vicholale(Self) NL-01-002-008-008/564 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   70 Chol(Self) NL-01-002-008-008/578 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   71 Vizopal(Self) NL-01-002-008-008/605 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   72 Tepedel(Self) NL-01-002-008-008/638 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   73 Krosal(Self) NL-01-002-008-008/652 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   74 Vikhoto(Self) NL-01-002-008-008/623 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   75 Vichito(Self) NL-01-002-008-008/640 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   76 Viswepi(Self) NL-01-002-008-008/658 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   77 Kerikul(Self) NL-01-002-008-008/651 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   78 Rukuvinu(Self) NL-01-002-008-008/505 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   79 Vizokieno(Self) NL-01-002-008-008/571 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   80 Videzole(Self) NL-01-002-008-008/569 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   81 Tepunozo(Self) NL-01-002-008-008/581 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   82 Zakisunu(Self) NL-01-002-008-008/568 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   83 Visazole(Self) NL-01-002-008-008/465 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   84 Athine(Self) NL-01-002-008-008/469 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   85 Keyovile(Self) NL-01-002-008-008/644 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000158 Credited 29/01/2022   86 Medolenu(Self) NL-01-002-008-008/506 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   87 Ane(Self) NL-01-002-008-008/544 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000158 Credited 29/01/2022   88 Kekrusenu(Self) NL-01-002-008-008/523 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   89 Kevilezo(Self) NL-01-002-008-008/656 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   90 Masevi(Self) NL-01-002-008-008/613 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   91 Vilepile(Self) NL-01-002-008-008/607 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   92 Tepusaku(Self) NL-01-002-008-008/612 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000158 Credited 29/01/2022   93 Sazo(Self) NL-01-002-008-008/653 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000158 Credited 29/01/2022   94 Kethowel(Self) NL-01-002-008-008/641 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000158 Credited 29/01/2022   95 Ketsore(Self) NL-01-002-008-008/498 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000158 Credited 29/01/2022   96 Thoneil(Self) NL-01-002-008-008/503 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000158 Credited 29/01/2022   97 Viyol(Self) NL-01-002-008-008/572 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000158 Credited 29/01/2022   98 Medoviho(Self) NL-01-002-008-008/608 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000158 Credited 29/01/2022   99 Meyiesa(Self) NL-01-002-008-008/538 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000158 Credited 29/01/2022   100 Kikhwesul(Self) NL-01-002-008-008/621 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000158 Credited 29/01/2022   Daily Attendence 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 148400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 148400 Average Per labour 1484

Total man days : 700