Muster Roll No. : 35863	Date From : 15/06/2020    Date To : 19/06/2020	Sanction No. : 15/06/2020    Sanction Date : 15/06/2020
Work Code : 2306005022/DP/16659	Work Name : Cardamom plantation at Haito. Ph-II (2306005022/DP/16659)

Measurement Book Detail

MB NO.  135        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 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 KOI(Husband) NL-06-005-022-022/436 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025       2306005WL000073 Credited 24/03/2021   2 TSUJANG(Mother) NL-06-005-022-022/514 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025       2306005WL000073 Credited 24/03/2021   3 Leing(Daughter) NL-06-005-022-022/525 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025       2306005WL000073 Credited 24/03/2021   4 Hangji(Brother) NL-06-005-022-022/562 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025       2306005WL000073 Credited 24/03/2021   5 T.KHAMO(Husband) NL-06-005-022-022/578 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025       2306005WL000073 Credited 24/03/2021   6 Houm thai(Sister) NL-06-005-022-022/686 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025       2306005WL000073 Credited 24/03/2021   7 Tsujang(Daughter) NL-06-005-022-022/700 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025       2306005WL000073 Credited 24/03/2021   8 LANGOU(Brother) NL-06-005-022-022/725 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025       2306005WL000073 Credited 24/03/2021   9 Shingnya(Father) NL-06-005-022-022/735 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025       2306005WL000073 Credited 24/03/2021   10 CHIU(Father) NL-06-005-022-022/709 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   11 YANG(Self) NL-06-005-022-022/659 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   12 PUTHAI(Self) NL-06-005-022-022/579 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   13 CHUBA(Husband) NL-06-005-022-022/534 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   14 P.LONGKHOI(Husband) NL-06-005-022-022/559 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   15 INTHE(Brother) NL-06-005-022-022/603 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   16 CHINGE(Self) NL-06-005-022-022/638 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   17 THEMHAI(Wife) NL-06-005-022-022/510 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   18 PUTHOI THAI(Self) NL-06-005-022-022/491 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   19 TONGJEN(Mother) NL-06-005-022-022/464 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000073 Credited 24/03/2021   20 CHIU(Self) NL-06-005-022-022/707 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   21 TONGSOP(Mother) NL-06-005-022-022/616 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   22 Meanla(Wife) NL-06-005-022-022/448 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2306005WL000073 Credited 24/03/2021   23 NINGPAO(Self) NL-06-005-022-022/646 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   24 P.THANGPONG(Self) NL-06-005-022-022/711 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   25 SAMPAI.L(Brother) NL-06-005-022-022/720 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   26 P.PUHEN LAM(Brother) NL-06-005-022-022/674 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   27 TSUNGOM(Mother) NL-06-005-022-022/628 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   28 PUTHAI(Son) NL-06-005-022-022/557 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   29 PAIEIO(Husband) NL-06-005-022-022/538 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   30 LUNGON(Husband) NL-06-005-022-022/463 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   31 TONGCHAM(Daughter) NL-06-005-022-022/487 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   32 JEMLAI(Husband) NL-06-005-022-022/506 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   33 HAAN-C(Self) NL-06-005-022-022/515 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   34 LUHANG(Husband) NL-06-005-022-022/521 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   35 PUHEN(Husband) NL-06-005-022-022/570 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000073 Credited 24/03/2021   36 PHON.L(Brother) NL-06-005-022-022/450 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   37 PAIEIU.L(Brother) NL-06-005-022-022/445 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   38 TAANG.K KHIM(Self) NL-06-005-022-022/546 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   39 L.PUSHO(Husband) NL-06-005-022-022/554 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   40 H.TONGCHAM(Daughter) NL-06-005-022-022/637 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   41 HANGMENG(Self) NL-06-005-022-022/722 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   42 SIMON(Father) NL-06-005-022-022/710 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   43 SUPHE.C(Sister) NL-06-005-022-022/660 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   44 KUHONG(Husband) NL-06-005-022-022/596 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   45 LUMO(Mother) NL-06-005-022-022/590 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   46 NIANHAI(Self) NL-06-005-022-022/555 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   47 TSUNGOM(Self) NL-06-005-022-022/535 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   48 HOUM(Self) NL-06-005-022-022/413 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   49 PANGKAI(Self) NL-06-005-022-022/531 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   50 PHAAM(Wife) NL-06-005-022-022/658 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   51 PHAAM(Mother) NL-06-005-022-022/669 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   52 CHEING(Self) NL-06-005-022-022/53 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   53 HANGCHING(Husband) NL-06-005-022-022/508 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   54 PUKOI(Self) NL-06-005-022-022/410 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   55 HEMSO(Self) NL-06-005-022-022/431 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   56 KOI(Husband) NL-06-005-022-022/558 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   57 CHOUN(Sister) NL-06-005-022-022/611 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   58 LANGHEN(Father) NL-06-005-022-022/595 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   59 CHOUNG(Husband) NL-06-005-022-022/504 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   60 PUTHEN(Husband) NL-06-005-022-022/423 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   61 MUCHIU(Self) NL-06-005-022-022/470 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   62 LUAM(Wife) NL-06-005-022-022/443 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   63 LUTHI KHIM(Sister) NL-06-005-022-022/714 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   64 PONTOU(Self) NL-06-005-022-022/484 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   65 TSONGCHAN(Self) NL-06-005-022-022/599 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   66 PHAAM.H(Wife) NL-06-005-022-022/523 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   67 LONGKHOI(Husband) NL-06-005-022-022/507 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   68 TSULE(Self) NL-06-005-022-022/629 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   69 MUNGCHON(Self) NL-06-005-022-022/715 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   70 DAAN(Self) NL-06-005-022-022/625 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   71 PAIYU(Brother) NL-06-005-022-022/602 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   72 TAANG(Self) NL-06-005-022-022/412 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   73 PUHAN(Self) NL-06-005-022-022/489 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   74 T.PUHAN(Brother) NL-06-005-022-022/654 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   75 LANGSHEN(Self) NL-06-005-022-022/649 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   76 MUCHO.H(Brother) NL-06-005-022-022/736 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   77 MONGTSON(Brother) NL-06-005-022-022/502 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   78 ASNE(Self) NL-06-005-022-022/643 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   79 KOI(Husband) NL-06-005-022-022/498 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   80 LIN(Self) NL-06-005-022-022/414 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   81 KHOUM(Sister) NL-06-005-022-022/699 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   82 TSOUMIAN P(Sister) NL-06-005-022-022/652 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   83 THENTO L(Brother) NL-06-005-022-022/648 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   84 THANGPONG(Self) NL-06-005-022-022/490 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   85 HANGTHAI(Brother) NL-06-005-022-022/438 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   86 YOHANMUTHONG(Husband) NL-06-005-022-022/585 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   87 HAMO(Husband) NL-06-005-022-022/586 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   88 PUTHAI(Self) NL-06-005-022-022/733 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   89 LAAM(Wife) NL-06-005-022-022/466 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   90 MUCHIU(Father) NL-06-005-022-022/681 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   91 PUTCHONG(Son) NL-06-005-022-022/517 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   92 LUHAN(Self) NL-06-005-022-022/46 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   93 HANGTHAI M(Brother) NL-06-005-022-022/684 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   94 TSUMANG(Husband) NL-06-005-022-022/518 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   95 TONGPA(Husband) NL-06-005-022-022/587 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   96 THANGHOI(Husband) NL-06-005-022-022/54 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   97 MUCHAM(Mother) NL-06-005-022-022/64 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   98 PINONG(Husband) NL-06-005-022-022/452 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   99 SUPE(Mother) NL-06-005-022-022/70 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   100 KUTEM(Father) NL-06-005-022-022/71 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   101 TSUMIAN(Mother) NL-06-005-022-022/609 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   102 N-KAMCHIU(Son) NL-06-005-022-022/426 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   103 TONGCHAM N(Sister) NL-06-005-022-022/639 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   104 PUTONG(Father) NL-06-005-022-022/47 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   105 THONGKOI(Self) NL-06-005-022-022/632 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   106 CHIYA(Brother) NL-06-005-022-022/434 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   107 HONGMAO M(Sister) NL-06-005-022-022/696 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   108 KHAIKO(Brother) NL-06-005-022-022/541 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   109 LUMO.P(Sister) NL-06-005-022-022/418 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   110 TSUTHOI(Sister) NL-06-005-022-022/631 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   111 LUTHONG(Husband) NL-06-005-022-022/496 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   112 THONGKOI(Self) NL-06-005-022-022/44 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   113 T.KHIU KHIAM(Father) NL-06-005-022-022/702 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   114 HENDO(Husband) NL-06-005-022-022/583 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   115 PUKHA(Self) NL-06-005-022-022/45 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   116 THONGPA(Husband) NL-06-005-022-022/547 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   117 CHING(Self) NL-06-005-022-022/636 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   118 LONGKOI(Wife) NL-06-005-022-022/49 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   119 KUMONG(Brother) NL-06-005-022-022/483 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   120 BAAM(Husband) NL-06-005-022-022/701 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   121 TSULE(Mother) NL-06-005-022-022/679 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   122 THANGHOI(Husband) NL-06-005-022-022/465 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   123 LUHANG(Husband) NL-06-005-022-022/577 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   124 HANGA(Husband) NL-06-005-022-022/566 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2306005WL000073 Credited 24/03/2021   125 HAMO(Husband) NL-06-005-022-022/567 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   126 KUTEM LAKOK(Self) NL-06-005-022-022/519 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   127 KHUYOUH(Husband) NL-06-005-022-022/568 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   128 MONGO(Self) NL-06-005-022-022/724 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   129 TONGTHAN(Self) NL-06-005-022-022/657 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   130 SUPIU(Mother) NL-06-005-022-022/661 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   131 MUNO(Husband) NL-06-005-022-022/526 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   132 LONGKHOI(Father) NL-06-005-022-022/552 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   133 KHEEN(Sister) NL-06-005-022-022/678 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   134 PUKAI(Husband) NL-06-005-022-022/573 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   135 P.KOI(Husband) NL-06-005-022-022/589 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   136 THANGO(Husband) NL-06-005-022-022/528 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   137 L.TONGJEN(Self) NL-06-005-022-022/529 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   138 HALIN(Sister) NL-06-005-022-022/527 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   139 THONGSOP(Wife) NL-06-005-022-022/48 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   140 THONGKOI(Self) NL-06-005-022-022/673 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   141 TONGOP(Sister) NL-06-005-022-022/734 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   142 PENGLANG(Father) NL-06-005-022-022/685 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   143 KHEM T(Mother) NL-06-005-022-022/6 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   144 BEHEN(Self) NL-06-005-022-022/58 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   145 THEMHAI(Wife) NL-06-005-022-022/435 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   146 LONGKHOI(Self) NL-06-005-022-022/719 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   147 CHAM(Sister) NL-06-005-022-022/73 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   148 TSULI(Daughter) NL-06-005-022-022/51 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   149 HEMPAO(Self) NL-06-005-022-022/59 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   150 PUSHING(Self) NL-06-005-022-022/453 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   151 PAIYU(Husband) NL-06-005-022-022/482 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   152 SAMO(Brother) NL-06-005-022-022/689 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   153 MUCHAM(Mother) NL-06-005-022-022/598 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   154 HONGMAO(Mother) NL-06-005-022-022/626 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2306005WL000073 Credited 24/03/2021   155 HAI(Husband) NL-06-005-022-022/497 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   156 THANGO(Brother) NL-06-005-022-022/617 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   157 LAAM(Wife) NL-06-005-022-022/513 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   158 PUNGOM.P(Brother) NL-06-005-022-022/717 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   159 LONGKOI(Self) NL-06-005-022-022/610 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   160 TONGLAM(Mother) NL-06-005-022-022/5 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   161 THANGSOP(Self) NL-06-005-022-022/55 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   162 INDI(Husband) NL-06-005-022-022/542 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   163 PUHENYACHIK(Husband) NL-06-005-022-022/457 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   164 CHONGLIO(Sister) NL-06-005-022-022/730 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   165 CHOW(Self) NL-06-005-022-022/417 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   166 LONGKOI(Sister) NL-06-005-022-022/449 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   167 BENDANGSENLA KHIM(Sister) NL-06-005-022-022/50 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   168 KEEN(Mother) NL-06-005-022-022/424 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   169 THAAM(Wife) NL-06-005-022-022/461 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   170 NETING.T(Sister) NL-06-005-022-022/550 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   171 EKAI(Son) NL-06-005-022-022/69 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   172 ECHANG(Sister) NL-06-005-022-022/650 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   173 LUCHOA(Sister) NL-06-005-022-022/666 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   174 SANGKAI(Mother) NL-06-005-022-022/651 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   175 KUTEM(Father) NL-06-005-022-022/60 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   176 NGOUN(Mother) NL-06-005-022-022/703 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   177 MONO.N(Self) NL-06-005-022-022/705 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   178 TONGCHAM(Wife) NL-06-005-022-022/544 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   179 MUCHAM(Self) NL-06-005-022-022/581 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   180 KOI(Husband) NL-06-005-022-022/594 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   181 LAAM(Self) NL-06-005-022-022/704 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   182 PUSHO(Brother) NL-06-005-022-022/656 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   183 TONGCHAM-Y(Sister) NL-06-005-022-022/726 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   184 MONGCHON N(Brother) NL-06-005-022-022/716 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   185 EMSO(Wife) NL-06-005-022-022/582 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   186 BUKHA(Self) NL-06-005-022-022/563 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   187 PAMO.S(Brother) NL-06-005-022-022/474 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   188 HEMPAO C(Brother) NL-06-005-022-022/620 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   189 T.KAOHAI(Self) NL-06-005-022-022/633 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   190 TONGSOP(Self) NL-06-005-022-022/645 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   191 SUPE(Mother) NL-06-005-022-022/591 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   192 NGOUN(Mother) NL-06-005-022-022/601 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   193 NGOUN(Self) NL-06-005-022-022/572 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   194 TAANG(Mother) NL-06-005-022-022/469 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   195 NINGPAO(Father) NL-06-005-022-022/458 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   196 HEMPAO(Husband) NL-06-005-022-022/500 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   197 HANGMING(Self) NL-06-005-022-022/732 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   198 MUTHOI(Mother) NL-06-005-022-022/706 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   199 HOMING(Father) NL-06-005-022-022/7 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   200 CHOIN(Sister) NL-06-005-022-022/691 ST NEW PANGSHA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000073 Credited 24/03/2021   Daily Attendence 200 200 200 200 200

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 205000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 205000 Average Per labour 1025

Total man days : 1000