Muster Roll No. : 22279	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002009/LD/11999	Work Name : Land development

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 Neisakuo(Self) NL-01-002-009-009/11 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000156 Credited 29/01/2022   2 Rokosato(Self) NL-01-002-009-009/113 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000156 Credited 29/01/2022   3 Vidule(Self) NL-01-002-009-009/115 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000156 Credited 29/01/2022   4 Thokhol(Self) NL-01-002-009-009/117 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000156 Credited 29/01/2022   5 Dunotsole(Self) NL-01-002-009-009/120 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000156 Credited 29/01/2022   6 Khruchozule(Self) NL-01-002-009-009/165 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000156 Credited 29/01/2022   7 Dango-o(Self) NL-01-002-009-009/175 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000156 Credited 29/01/2022   8 Neipra(Self) NL-01-002-009-009/19 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000156 Credited 29/01/2022   9 Kerikrole(Self) NL-01-002-009-009/199 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000156 Credited 29/01/2022   10 Keyohol(Self) NL-01-002-009-009/157 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL000156 Credited 29/01/2022   11 Sangol(Self) NL-01-002-009-009/187 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   12 Longol(Self) NL-01-002-009-009/188 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   13 Loponu(Self) NL-01-002-009-009/184 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   14 Neidule(Self) NL-01-002-009-009/185 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   15 Vilezo(Self) NL-01-002-009-009/177 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   16 Khusele(Self) NL-01-002-009-009/179 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   17 Medolemu(Self) NL-01-002-009-009/18 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   18 Sevole(Self) NL-01-002-009-009/180 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   19 Kevishele(Self) NL-01-002-009-009/195 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   20 Kehozele(Self) NL-01-002-009-009/197 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   21 Honeisa(Self) NL-01-002-009-009/191 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   22 Kevizele(Self) NL-01-002-009-009/192 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   23 Pusatole(Self) NL-01-002-009-009/193 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   24 Krodu(Self) NL-01-002-009-009/2 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   25 Neizoho(Self) NL-01-002-009-009/200 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   26 Tepuchole(Self) NL-01-002-009-009/204-A ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   27 Zakivile(Self) NL-01-002-009-009/158-A ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   28 Hovizo(Self) NL-01-002-009-009/147 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   29 Kehosule(Self) NL-01-002-009-009/149 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   30 Eyosa(Self) NL-01-002-009-009/15 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   31 Kikhwechole(Self) NL-01-002-009-009/150 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   32 Keduvile(Self) NL-01-002-009-009/151 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   33 Zenohole(Self) NL-01-002-009-009/154 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   34 Yozel(Self) NL-01-002-009-009/155 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   35 Zaneitso(Self) NL-01-002-009-009/138 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   36 Neipiho(Self) NL-01-002-009-009/14 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   37 Vakraneile(Self) NL-01-002-009-009/141 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   38 Videho(Self) NL-01-002-009-009/145 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   39 Viketo(Self) NL-01-002-009-009/172 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   40 Vikunei-o(Self) NL-01-002-009-009/168 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   41 Nokhrunu(Self) NL-01-002-009-009/169 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   42 Kethosenu(Self) NL-01-002-009-009/17 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   43 Vizotso(Self) NL-01-002-009-009/164 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   44 Vipotso(Self) NL-01-002-009-009/16 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   45 Krochole(Self) NL-01-002-009-009/121 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   46 Menyuho(Self) NL-01-002-009-009/124 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   47 Krozu(Self) NL-01-002-009-009/125 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   48 Vilehole(Self) NL-01-002-009-009/127 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   49 Meramu(Self) NL-01-002-009-009/130 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   50 Vileku(Self) NL-01-002-009-009/131 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   51 Krosa(Self) NL-01-002-009-009/132 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   52 Neiyizu(Self) NL-01-002-009-009/133 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   53 Krokhwe(Self) NL-01-002-009-009/134 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   54 Keduvi(Self) NL-01-002-009-009/129 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   55 Dusaho(Self) NL-01-002-009-009/12 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   56 Rhuzule(Self) NL-01-002-009-009/110 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   57 Neichole(Self) NL-01-002-009-009/1 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   58 Hotatso(Self) NL-01-002-009-009/100 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   59 Domo(Self) NL-01-002-009-009/102 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   60 Kevizo(Self) NL-01-002-009-009/107 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   61 Hotso-o(Self) NL-01-002-009-009/108 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   62 Medotso(Self) NL-01-002-009-009/103 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   63 Tsongol(Self) NL-01-002-009-009/105 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   64 Kereinei(Self) NL-01-002-009-009/162 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   65 Vihotale(Self) NL-01-002-009-009/144 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   66 Nokedule(Self) NL-01-002-009-009/140 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   67 Kerikho(Self) NL-01-002-009-009/201 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   68 Nokrole(Self) NL-01-002-009-009/190 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000156 Credited 29/01/2022   69 Kedise(Self) NL-01-002-009-009/101 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 IDBI BANK KOHIMA IBKL0001147 2301002WL000156 Credited 29/01/2022   70 Khriethongol(Self) NL-01-002-009-009/159 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   71 Nosarele(Self) NL-01-002-009-009/118 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   72 Vikuzho(Self) NL-01-002-009-009/204 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   73 Kezeho(Self) NL-01-002-009-009/13 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   74 Hosapi(Self) NL-01-002-009-009/163 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   75 Kevie(Self) NL-01-002-009-009/171 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   76 Biduvikho(Self) NL-01-002-009-009/205 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   77 Puneisa(Self) NL-01-002-009-009/182 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000156 Credited 29/01/2022   78 Vivotso(Self) NL-01-002-009-009/189 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   79 Kevizel(Self) NL-01-002-009-009/122 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   80 Kedusul(Self) NL-01-002-009-009/10 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   81 Hotsopile(Self) NL-01-002-009-009/146 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   82 Vidiho(Self) NL-01-002-009-009/160 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   83 Puchel(Self) NL-01-002-009-009/114 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000156 Credited 29/01/2022   84 Puneicho(Self) NL-01-002-009-009/126 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000156 Credited 29/01/2022   85 Solengol(Self) NL-01-002-009-009/137 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   86 Tepunozo(Self) NL-01-002-009-009/176 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   87 Razuno(Self) NL-01-002-009-009/194 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   88 Those(Self) NL-01-002-009-009/170 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000156 Credited 29/01/2022   89 Videtso(Self) NL-01-002-009-009/112 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   90 Puzel(Self) NL-01-002-009-009/161 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   91 Mehotsole(Self) NL-01-002-009-009/148 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000156 Credited 29/01/2022   92 Ketsore(Self) NL-01-002-009-009/135 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   93 Neipihole(Self) NL-01-002-009-009/166 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   94 Eyosele(Self) NL-01-002-009-009/123 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   95 Visuzo(Self) NL-01-002-009-009/136 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   96 Vizechole(Self) NL-01-002-009-009/167 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   97 Puneisale(Self) NL-01-002-009-009/143 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000876 Credited 28/03/2023   98 Vipinole(Self) NL-01-002-009-009/119 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000156 Credited 29/01/2022   99 Ketovi(Self) NL-01-002-009-009/128 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000156 Credited 29/01/2022   100 Zehoneile(Self) NL-01-002-009-009/139 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000156 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