Muster Roll No. : 16694	Date From : 07/12/2019    Date To : 21/12/2019	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/RC/23620	Work Name : Maintenance of Agri link road & extension (2301002008/RC/23620)

Measurement Book Detail

MB NO.  505        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 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 Khruhisule(Self) NL-01-002-008-008/1011 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301002WL000363 Credited 21/03/2020   2 Neisa(Self) NL-01-002-008-008/1142 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000363 Credited 21/03/2020   3 Krosa(Self) NL-01-002-008-008/115 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   4 Kekupol(Self) NL-01-002-008-008/112 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   5 Kenosenu(Self) NL-01-002-008-008/113 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   6 Ketosuho(Self) NL-01-002-008-008/1013 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   7 Nothezonu(Self) NL-01-002-008-008/102 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   8 Vikehie(Self) NL-01-002-008-008/10 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   9 Kevisanu(Self) NL-01-002-008-008/1035 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   10 Keripile(Self) NL-01-002-008-008/1056 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   11 Kenongonu(Self) NL-01-002-008-008/1063 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   12 Keyoleto(Self) NL-01-002-008-008/1081 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   13 Vikhotonu(Self) NL-01-002-008-008/1082 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   14 Kehochel(Self) NL-01-002-008-008/110 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   15 Kehovizo(Self) NL-01-002-008-008/103 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   16 Swedevito(Self) NL-01-002-008-008/1097 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   17 Vizosule(Self) NL-01-002-008-008/1090 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   18 Vivoho(Self) NL-01-002-008-008/1079 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   19 Krosunu(Self) NL-01-002-008-008/1080 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   20 Letho(Self) NL-01-002-008-008/1100 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   21 Lezonu(Self) NL-01-002-008-008/1108 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   22 Keviswele(Self) NL-01-002-008-008/1109 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   23 Nozosaho(Self) NL-01-002-008-008/111 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   24 Nokusul(Self) NL-01-002-008-008/1085 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   25 Abanu(Self) NL-01-002-008-008/1086 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   26 Visevonu(Self) NL-01-002-008-008/1070 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   27 Rukuvotso(Self) NL-01-002-008-008/1071 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   28 Zasinole(Self) NL-01-002-008-008/1073 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   29 Tekesule(Self) NL-01-002-008-008/1065 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   30 Rukulenu(Self) NL-01-002-008-008/1066 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   31 Vikesel(Self) NL-01-002-008-008/1061 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   32 Krovile(Self) NL-01-002-008-008/1062 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   33 Keril-le(Self) NL-01-002-008-008/1031 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   34 Kedukhole(Self) NL-01-002-008-008/1027 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   35 Zehoneinu(Self) NL-01-002-008-008/1040 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   36 Visutonu(Self) NL-01-002-008-008/1041 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   37 Vakraneile(Self) NL-01-002-008-008/1047 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   38 Kekhruvito(Self) NL-01-002-008-008/1050 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   39 Zapoyo(Self) NL-01-002-008-008/1104 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   40 Visevonu(Self) NL-01-002-008-008/1114 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   41 Visavole(Self) NL-01-002-008-008/1115 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   42 Swedesul(Wife) NL-01-002-008-008/1116 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   43 Evusenu(Self) NL-01-002-008-008/1118 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   44 Kelengole(Self) NL-01-002-008-008/1159 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   45 Dutahe(Self) NL-01-002-008-008/116 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   46 Kekrozaki(Self) NL-01-002-008-008/1012 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   47 Kekuvil(Self) NL-01-002-008-008/101 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   48 Eduho(Self) NL-01-002-008-008/105 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   49 Keleyole(Self) NL-01-002-008-008/1033 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   50 Alezo(Self) NL-01-002-008-008/1069 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   51 Setonu(Self) NL-01-002-008-008/1110 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   52 Abi(Self) NL-01-002-008-008/109 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000363 Credited 21/03/2020   53 Vipizol(Self) NL-01-002-008-008/1152 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   54 Khrieketuole(Self) NL-01-002-008-008/1150 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000363 Credited 21/03/2020   55 vizonu(Self) NL-01-002-008-008/1113 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000363 Credited 21/03/2020   56 Virozo(Self) NL-01-002-008-008/1130 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000363 Credited 21/03/2020   57 Asenu(Self) NL-01-002-008-008/1125 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000363 Credited 21/03/2020   58 Savitonu(Self) NL-01-002-008-008/1126 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000363 Credited 21/03/2020   59 Kenei(Self) NL-01-002-008-008/1021 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000363 Credited 21/03/2020   60 Nozokhole(Self) NL-01-002-008-008/1107 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000363 Credited 21/03/2020   61 Puchovile(Self) NL-01-002-008-008/1008 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   62 Novizo(Self) NL-01-002-008-008/1101 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   63 Sevizo(Self) NL-01-002-008-008/1044 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301002WL000363 Credited 21/03/2020   64 Kekrovil(Self) NL-01-002-008-008/1102 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   65 Ruvikhonu(Self) NL-01-002-008-008/1055 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   66 Vineinu(Self) NL-01-002-008-008/1078 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   67 Kenopol(Self) NL-01-002-008-008/1092 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   68 Neisetuonuo(Self) NL-01-002-008-008/1006 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000363 Credited 21/03/2020   69 Kelesunu(Self) NL-01-002-008-008/1015 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000363 Credited 21/03/2020   70 Pechovole(Self) NL-01-002-008-008/1026 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000363 Credited 21/03/2020   71 Sizokhonuo(Self) NL-01-002-008-008/1007 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   72 Vizeto(Self) NL-01-002-008-008/1098 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   73 Atole(Self) NL-01-002-008-008/1105 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   74 Kevisale(Self) NL-01-002-008-008/1106 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   75 Noviku(Self) NL-01-002-008-008/1053 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000363 Credited 21/03/2020   76 Adu(Self) NL-01-002-008-008/1140 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000363 Credited 21/03/2020   77 Vikeyeikho(Self) NL-01-002-008-008/1143 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   78 Kevivonu(Self) NL-01-002-008-008/1014 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   79 Metsovinu(Self) NL-01-002-008-008/1018 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   80 Metevil(Self) NL-01-002-008-008/1075 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   81 Visevole(Self) NL-01-002-008-008/1137 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   82 Khruzo(Self) NL-01-002-008-008/1139 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000363 Credited 21/03/2020   83 Vikhotono(Self) NL-01-002-008-008/1009 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   84 Alesa(Self) NL-01-002-008-008/1153 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000363 Credited 21/03/2020   85 Novizonu(Self) NL-01-002-008-008/1049 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   86 Tepukronyu(Self) NL-01-002-008-008/1032 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   87 Tepevito(Self) NL-01-002-008-008/1155 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   88 Dziesekhonuo(Self) NL-01-002-008-008/1010 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   89 Tenosanu(Self) NL-01-002-008-008/1017 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   90 Sekul(Self) NL-01-002-008-008/106 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   91 Kevilesule(Self) NL-01-002-008-008/1147 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   92 Nolole(Self) NL-01-002-008-008/1087 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   93 Sevinu(Self) NL-01-002-008-008/1043 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   94 Tepevotso(Self) NL-01-002-008-008/1064 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   95 Zapokul(Self) NL-01-002-008-008/1096 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000363 Credited 21/03/2020   96 Vizosul(Self) NL-01-002-008-008/1124 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000363 Credited 21/03/2020   97 Esozole(Self) NL-01-002-008-008/1119 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000363 Credited 21/03/2020   98 Khrukethozo(Self) NL-01-002-008-008/1138 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000363 Credited 21/03/2020   99 Azho(Self) NL-01-002-008-008/1121 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000363 Credited 21/03/2020   100 Kesosul(Self) NL-01-002-008-008/1000 ST KIDIMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000363 Credited 21/03/2020   Daily Attendence 100 0 100 100 100 100 100 100 0 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 249600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 249600 Average Per labour 2496

Total man days : 1300