Muster Roll No. : 4174	Date From : 27/06/2017    Date To : 01/07/2017	Sanction No. : 431/36    Sanction Date : 05/05/2017
Work Code : 1117032007/WH/786367186	Work Name : TALAV DESILTING.KHODAMBA.2 (1117032007/WH/786367186)

Measurement Book Detail

MB NO.  4085        Page NO.  90

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. 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 VASAVA SUNDARBHAI BHIMSINGBHAI(Self) GJ-17-032-007-004/41033794 ST Khodamba P P P P P 5 192 960 0 0 960       1117032WL008392 Credited 10/07/2017   2 KISHANBHAI(Self) GJ-17-032-007-004/76-A ST Khodamba P P P P P 5 192 960 0 0 960       1117032WL008392 Credited 10/07/2017   3 HASMUKHBHAI(Self) GJ-17-032-007-004/136-A ST Khodamba P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008392 Credited 10/07/2017   4 SONIYABHAI(Self) GJ-17-032-007-004/138-A ST Khodamba P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008392 Credited 10/07/2017   5 BHARATBHAI(Self) GJ-17-032-007-004/11 ST Khodamba P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008392 Credited 10/07/2017   6 JEKARAMBHAI(Self) GJ-17-032-007-004/119-A OTHER Khodamba P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008392 Credited 10/07/2017   7 SAKILABEN(Wife) GJ-17-032-007-004/33-A ST Khodamba P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008392 Credited 10/07/2017   8 VASAVA LAXMANBHAI CHHOTUBHAI(Self) GJ-17-032-007-004/4147033984 ST Khodamba P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008392 Credited 10/07/2017   9 VASAVA PUNIYABHAI(Self) GJ-17-032-007-004/4147034108 ST Khodamba P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008392 Credited 10/07/2017   10 VASAVA GIMBABHAI(Self) GJ-17-032-007-004/4147034119 ST Khodamba P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008392 Credited 10/07/2017   11 VASAVA MULJIBHAI(Self) GJ-17-032-007-004/4147034120 ST Khodamba P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008392 Credited 10/07/2017   12 VASAVA SHANKARBHAI(Self) GJ-17-032-007-004/4147034123 ST Khodamba P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008392 Credited 10/07/2017   13 NARSINGBHAI(Self) GJ-17-032-007-004/67-A ST Khodamba P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008392 Credited 10/07/2017   14 RANJITBHAI(Self) GJ-17-032-007-004/68-A ST Khodamba P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008392 Credited 10/07/2017   15 GAMBHIRBHAI(Self) GJ-17-032-007-004/69-A ST Khodamba P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL008392 Credited 10/07/2017   16 SURJIBHAI(Self) GJ-17-032-007-004/73-A ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   17 KUVARJIBHAI(Self) GJ-17-032-007-004/52-A ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   18 ARVIND(Husband) GJ-17-032-007-004/77-A ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   19 HURJIBHAI(Self) GJ-17-032-007-004/83-A ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   20 AMARSINGBHAI(Self) GJ-17-032-007-004/87-A OTHER Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   21 ZALABEN(Wife) GJ-17-032-007-004/89-A OTHER Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   22 RAMSINGBHAI(Self) GJ-17-032-007-004/91-A ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   23 RAMESHBHAI(Self) GJ-17-032-007-004/98554 ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL008392 Credited 10/07/2017   24 JEMABEN(Wife) GJ-17-032-007-004/61-A ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   25 VASAVA BAVABHAI(Self) GJ-17-032-007-004/4147034122 ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   26 VASAVA DIVANJIBHAI(Self) GJ-17-032-007-004/4147034128 ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   27 VASAVA RAMABHAI(Self) GJ-17-032-007-004/4147034130 ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   28 VASAVA BHIMSINGBHAI(Self) GJ-17-032-007-004/4147034133 ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   29 VASAVA JANTABEN(Self) GJ-17-032-007-004/4147034107 ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   30 VASAVA KATHUDIBEN(Self) GJ-17-032-007-004/4147034113 ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   31 VASAVA BHALCHANDBHAI(Self) GJ-17-032-007-004/4147034110 ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   32 VASAVA SHANTILALBHAI(Self) GJ-17-032-007-004/4147034117 ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   33 VANJIBHAI(Self) GJ-17-032-007-004/21-A ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   34 VASAVA DINESHBHAI FATESINGBHAI(Self) GJ-17-032-007-004/41033769 ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   35 SAMSINGBHAI(Self) GJ-17-032-007-004/123-A ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL008392 Credited 10/07/2017   36 SUKKARBHAI(Self) GJ-17-032-007-004/103-A ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   37 UBADIYABHAI(Self) GJ-17-032-007-004/104-A ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   38 RADHABEN(Wife) GJ-17-032-007-004/105-A ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   39 BHARATBHAI(Self) GJ-17-032-007-004/143-A ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   40 RAMESHBHAI(Self) GJ-17-032-007-004/19-A ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   41 JAGDISHBHAI(Self) GJ-17-032-007-004/137-A ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   42 SONJIBHAI(Self) GJ-17-032-007-004/114-A OTHER Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   43 VASAVA BHIMSINGBHAI(Self) GJ-17-032-007-004/4147034062 ST Khodamba P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL008392 Credited 10/07/2017   44 VESTABHAI(Self) GJ-17-032-007-004/112-A ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   45 VASAVA FATESINGBHAI(Self) GJ-17-032-007-004/4147034121 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   46 VASAVA VIRALBHAI(Self) GJ-17-032-007-004/4147034118 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   47 VASAVA KARAMSINGBHAI ASHOKBHAI(Self) GJ-17-032-007-004/4147034042 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   48 JAMANABEN(Wife) GJ-17-032-007-004/50-A ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   49 VASAVA RAMABHAI(Self) GJ-17-032-007-004/4147034134 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   50 RAMJIBHAI(Self) GJ-17-032-007-004/20-A ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   51 PRAHLADBHAI(Self) GJ-17-032-007-004/24-A ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL008392 Credited 10/07/2017   52 VASAVA KALPESHBHAI(Self) GJ-17-032-007-004/414033939 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   53 VASAVA SUKKARBHAI(Self) GJ-17-032-007-004/4147034112 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   54 VASAVA SURESHBHAI(Self) GJ-17-032-007-004/414033940 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   55 VASAVA NARANBHAI JALAMSINGBHAI(Self) GJ-17-032-007-004/41033767 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   56 RANJITBHAI(Self) GJ-17-032-007-004/134-A ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   57 ARVINDBHAI(Self) GJ-17-032-007-004/121-A ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   58 HIRALALBHAI(Self) GJ-17-032-007-004/140-A ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   59 VASAVA RAMSINGBHAI(Self) GJ-17-032-007-004/4147034132 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   60 VASAVA BHANUSINGBHAI(Self) GJ-17-032-007-004/4147034129 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   61 VASAVA GULABBHAI RATANBHAI(Self) GJ-17-032-007-004/4147033979 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   62 VASAVA FATESINGBHAI(Self) GJ-17-032-007-004/4147034111 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   63 VASAVA FATESINGBHAI(Self) GJ-17-032-007-004/4147034114 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   64 VASAVA MANSINGBHAI(Self) GJ-17-032-007-004/4147034109 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   65 VASAVA BHARATBHAI(Self) GJ-17-032-007-004/4147034126 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   66 Sunitbhai(Self) GJ-17-032-007-004/2 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   67 GULBIBEN(Wife) GJ-17-032-007-004/13-A ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   68 AMBIBEN(Wife) GJ-17-032-007-004/38-A ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   69 SUKKARBHAI(Self) GJ-17-032-007-004/57-A OTHER Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   70 FULSINGBHAI(Self) GJ-17-032-007-004/122-A ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   71 PRAKASHBHAI(Self) GJ-17-032-007-004/23-A ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   72 VASAVA SURESHBHAI(Self) GJ-17-032-007-004/4147033978 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   73 VASAVA PARVATIBEN(Self) GJ-17-032-007-004/4147034136 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   74 VASAVA AVINASHBHAI(Self) GJ-17-032-007-004/4147034135 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   75 JAYSINGBHAI(Self) GJ-17-032-007-004/125-A ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   76 VASAVA NILESHBHAI(Self) GJ-17-032-007-004/414033943 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   77 VASAVA RATILALBHAI(Self) GJ-17-032-007-004/4147034115 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   78 VASAVA DIPIKABEN(Wife) GJ-17-032-007-004/4147034125 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   79 VASAVA MINESHBHAI(Self) GJ-17-032-007-004/4147034137 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   80 VASAVA JAYSINGBHAI(Self) GJ-17-032-007-004/4147034131 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   81 NITESHBHAI(Son) GJ-17-032-007-004/35-A ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   82 VASAVA CHAMPABEN(Self) GJ-17-032-007-004/4147034127 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   83 ISVARBHAI(Self) GJ-17-032-007-004/74-A OTHER Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   84 MITESHBHAI(Self) GJ-17-032-007-004/85-A ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   85 VASAVA DINESHBHAI(Self) GJ-17-032-007-004/4147034124 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   86 VASAVA SHIVAJIBHAI RAMJIBHAI(Self) GJ-17-032-007-004/4147033987 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   87 VASAVA RAMESHBHAI(Self) GJ-17-032-007-004/4147033963 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   88 VASAVA RAJESHBHAI(Self) GJ-17-032-007-004/4147033949 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   89 VASAVA GIRISHBHAI(Self) GJ-17-032-007-004/4147033988 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   90 VASAVA DILIPBHAI(Self) GJ-17-032-007-004/4147034116 ST Khodamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL008392 Credited 10/07/2017   Daily Attendence 90 90 90 90 90

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 80640 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 86400 Average Per labour 960

Total man days : 450