Muster Roll No. : 22015	Date From : 20/08/2021    Date To : 27/08/2021	Sanction No. : 2301002/2021-2022/1438/AS    Sanction Date : 12/07/2021
Work Code : 2301002004/RC/27895	Work Name : rural connectivity

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Rokoto(Self) NL-01-002-004-004/346 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   2 Zelole(Self) NL-01-002-004-004/347 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   3 Neilale(Self) NL-01-002-004-004/361 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   4 Tezo(Self) NL-01-002-004-004/362 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   5 Honyu(Self) NL-01-002-004-004/36 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   6 Thinozelhe(Self) NL-01-002-004-004/38 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   7 Neicha(Self) NL-01-002-004-004/399 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   8 Neisorei(Self) NL-01-002-004-004/400 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   9 Neno(Self) NL-01-002-004-004/408 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   10 Zakiseivi(Self) NL-01-002-004-004/410 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   11 Khesievi(Self) NL-01-002-004-004/417 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   12 Asieno(Self) NL-01-002-004-004/436 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   13 Laso(Self) NL-01-002-004-004/439 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   14 Sekedo(Self) NL-01-002-004-004/442 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   15 Viletorei(Self) NL-01-002-004-004/452 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   16 Thenukherie(Self) NL-01-002-004-004/47 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000151 Credited 29/01/2022   17 Nezo(Self) NL-01-002-004-004/321 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   18 Khomeze(Self) NL-01-002-004-004/325 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   19 Akuno(Self) NL-01-002-004-004/332 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   20 Apano(Self) NL-01-002-004-004/335 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   21 Bale(Self) NL-01-002-004-004/340 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   22 Ato(Self) NL-01-002-004-004/352 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   23 Medozhase(Self) NL-01-002-004-004/356 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   24 Vikhweno(Self) NL-01-002-004-004/349 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   25 Alevi(Self) NL-01-002-004-004/344 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   26 Neisole(Self) NL-01-002-004-004/386 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   27 Dozo(Self) NL-01-002-004-004/39 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   28 Kheno(Self) NL-01-002-004-004/370 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   29 Akeno(Self) NL-01-002-004-004/375 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   30 Neisale(Self) NL-01-002-004-004/468 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   31 Zhazelhe(Self) NL-01-002-004-004/437 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000151 Credited 29/01/2022   32 Siezo(Self) NL-01-002-004-004/411 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   33 Avole(Self) NL-01-002-004-004/406 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000151 Credited 29/01/2022   34 Khesale(Self) NL-01-002-004-004/343 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   35 Azele(Self) NL-01-002-004-004/414 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000151 Credited 29/01/2022   36 Acha(Self) NL-01-002-004-004/467 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000151 Credited 29/01/2022   37 Lhevizoto(Self) NL-01-002-004-004/389 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000151 Credited 29/01/2022   38 Nelezo(Self) NL-01-002-004-004/407 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   39 Kuneno(Self) NL-01-002-004-004/395 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   40 Zha-o(Self) NL-01-002-004-004/355 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   41 Siedo(Self) NL-01-002-004-004/34 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   42 Menosiele(Self) NL-01-002-004-004/430 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   43 Leso(Self) NL-01-002-004-004/333 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   44 Neisavino(Self) NL-01-002-004-004/401 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   45 Nelhe(Self) NL-01-002-004-004/37 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   46 Yasieno(Self) NL-01-002-004-004/433 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   47 Ne-o(Self) NL-01-002-004-004/4 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   48 Neisalhou(Self) NL-01-002-004-004/409 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   49 Amhano(Self) NL-01-002-004-004/358 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   50 Methavi(Self) NL-01-002-004-004/360 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   51 Sabele(Self) NL-01-002-004-004/427 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   52 Kekhokerie(Self) NL-01-002-004-004/328 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   53 Yathose(Self) NL-01-002-004-004/350 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   54 Sato(Self) NL-01-002-004-004/422 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000151 Credited 29/01/2022   55 Yasele(Self) NL-01-002-004-004/33 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000151 Credited 29/01/2022   56 Vijale(Self) NL-01-002-004-004/363 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   57 Khokhe(Self) NL-01-002-004-004/424 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   58 Ado(Self) NL-01-002-004-004/405 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   59 Nengukhele(Self) NL-01-002-004-004/382 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   60 Kechangule(Self) NL-01-002-004-004/454 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   61 Chalezono(Self) NL-01-002-004-004/348 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   62 Amo(Self) NL-01-002-004-004/374 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   63 Khezorei(Self) NL-01-002-004-004/394 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   64 Khole(Self) NL-01-002-004-004/341 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   65 Medozhano(Self) NL-01-002-004-004/432 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   66 Zhatole(Self) NL-01-002-004-004/447 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   67 Kuphreto(Self) NL-01-002-004-004/31 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000151 Credited 29/01/2022   68 Kuto(Self) NL-01-002-004-004/32 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   69 Mezhulekho(Self) NL-01-002-004-004/316 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   70 Lale(Self) NL-01-002-004-004/383 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   71 Vitselhe(Self) NL-01-002-004-004/462 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   72 Nelhe(Self) NL-01-002-004-004/451 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   73 Vichukho(Self) NL-01-002-004-004/371 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   74 Nekepele(Self) NL-01-002-004-004/393 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   75 Alezo(Self) NL-01-002-004-004/413 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   76 Lezono(Self) NL-01-002-004-004/35 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   77 Seyie-o(Self) NL-01-002-004-004/40 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   78 Achusa(Self) NL-01-002-004-004/396 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   79 Nephrezole(Self) NL-01-002-004-004/326 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   80 Ate(Self) NL-01-002-004-004/434 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   81 Dieno(Self) NL-01-002-004-004/359 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   82 Teyiechuzo(Self) NL-01-002-004-004/464 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   83 Aletono(Self) NL-01-002-004-004/441 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   84 Khono(Self) NL-01-002-004-004/415 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   85 Akeno(Self) NL-01-002-004-004/366 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   86 Nephreto(Self) NL-01-002-004-004/313 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   87 Vingulhe(Self) NL-01-002-004-004/334 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   88 Vizasi(Self) NL-01-002-004-004/327 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   89 Akhele(Self) NL-01-002-004-004/381 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   90 Kevisole(Self) NL-01-002-004-004/420 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   91 Zhapu(Self) NL-01-002-004-004/446 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   92 Vikusiele(Self) NL-01-002-004-004/44 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   93 Khokheno(Self) NL-01-002-004-004/377 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   94 Cuno(Self) NL-01-002-004-004/453 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   95 Thino(Self) NL-01-002-004-004/471 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   96 Bisevizo(Self) NL-01-002-004-004/46 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   97 Kunerei(Self) NL-01-002-004-004/379 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   98 Arunei(Self) NL-01-002-004-004/384 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   99 Teno(Self) NL-01-002-004-004/329 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000151 Credited 29/01/2022   100 Chaleno(Self) NL-01-002-004-004/367 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL000151 Credited 29/01/2022   Daily Attendence 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 169600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 169600 Average Per labour 1696

Total man days : 800