Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:45:22 PM 
Mustroll Report Back  
 
STATE : ASSAM DISTRICT : JORHAT BLOCK : KALIAPANI PANCHAYAT : 5 NO PUB TEOK
Muster Roll No. : 466 Date From : 21/06/2021    Date To : 27/06/2021 Sanction No. : 0415001009/2020-2021/57337/AS    Sanction Date : 04/01/2021
Work Code : 0415001009/WC/9010246857 Work Name : Development of Agri Bund from Chinatoli END to Nabajyoti END Phase III (0415001009/WC/9010246857)
     

Measurement Book Detail
MB NO.  Pubteok 5 B        Page NO.  154

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 Bhoni Das(Self)
AS-15-001-009-006/1251		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 PUNJAB NATIONAL BANKBolomaPUNB0120320 0415001009WL003660 Credited 09/07/2021  
2 Lakhya Das(Husband)
AS-15-001-009-006/1249		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIABORPOOLSBIN0007575 0415001009WL003660 Credited 09/07/2021  
3 Sumi Das(Self)
AS-15-001-009-006/1262		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 IDBI BANKTeok GrantIBKL0002043 0415001009WL003660 Credited 09/07/2021  
4 Animai Saikia(Self)
AS-15-001-009-006/4127		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
5 Manobjyoti Das(Self)
AS-15-001-009-006/4109		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
6 Sri Jiten Das
AS-15-001-009-006/342		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
7 Mosum Das(Self)
AS-15-001-009-006/1272		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
8 PUNESWAR DAS(Self)
AS-15-001-009-006/675		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
9 Karabee Das(Self)
AS-15-001-009-006/1256		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
10 Harisaran Das
AS-15-001-009-006/1263		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
11 MAINA HAZARIKA(Self)
AS-15-001-009-006/821		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
12 Jun Das(Wife)
AS-15-001-009-006/1243		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
13 Smt. Queen Das
AS-15-001-009-006/653		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
14 Mrs. Golmai Das
AS-15-001-009-006/459		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
15 Punimai Das(Wife)
AS-15-001-009-006/4116		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
16 Jun Das(Self)
AS-15-001-009-006/1248		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
17 Mrs. Mamu Das
AS-15-001-009-006/413		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
18 Mrs. Bihuti Das
AS-15-001-009-006/292		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
19 Parul Hazarika(Wife)
AS-15-001-009-006/427		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
20 Lahari Das(Self)
AS-15-001-009-006/1265		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
21 Tutu Das(Wife)
AS-15-001-009-006/71		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
22 Sunsuni Das(Self)
AS-15-001-009-006/1244		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
23 Runu Das(Wife)
AS-15-001-009-006/272		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
24 Basanti Das(Self)
AS-15-001-009-006/1246		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
25 Lakhimai Bharali(Mother)
AS-15-001-009-006/1253		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
26 Phol Devi(Self)
AS-15-001-009-006/1242		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
27 Tora Saikia(Wife)
AS-15-001-009-006/229		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
28 Karabee Das(Self)
AS-15-001-009-006/1250		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
29 Ketaki Saikia(Wife)
AS-15-001-009-006/425		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
30 Mrs. Niru Bharali
AS-15-001-009-006/282		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
31 Pollabi Das(Self)
AS-15-001-009-006/1260		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
32 Kunja Das(Wife)
AS-15-001-009-006/342		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
33 Anjumoni Das(Self)
AS-15-001-009-006/1249		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
34 Dipankar Das(Self)
AS-15-001-009-006/4189		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
35 Sayanika Das(Self)
AS-15-001-009-006/1273		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
36 Nitul Das
AS-15-001-009-006/1044		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
37 Puineswari Das(Self)
AS-15-001-009-006/4188		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIATEOK ADBSBIN0001718 0415001009WL003660 Credited 09/07/2021  
38 Mrs. Binda Das
AS-15-001-009-006/424		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
39 Smt. Ghunucha Das
AS-15-001-009-006/1044		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
40 LAKHIMAI DAS(Self)
AS-15-001-009-006/710		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriUTBI0RRBAGB 0415001009WL003660 Credited 09/07/2021  
41 DIP SAIKIA(Self)
AS-15-001-009-006/818		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriUTBI0RRBAGB 0415001009WL003660 Credited 09/07/2021  
42 HOREN HAZARIKA(Self)
AS-15-001-009-006/668		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriUTBI0RRBAGB 0415001009WL003660 Credited 09/07/2021  
43 Sri Rupnarayan Das
AS-15-001-009-006/1050		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
44 Niva Das(Wife)
AS-15-001-009-006/1050		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
45 Junali Das(Self)
AS-15-001-009-006/1261		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
46 Indeswor Das(Self)
AS-15-001-009-006/2060		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
47 Mrs. Rekha Das
AS-15-001-009-006/257		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
48 Dilip Hazarika(Self)
AS-15-001-009-006/1270		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriUTBI0RRBAGB 0415001009WL003660 Credited 09/07/2021  
49 Junali Saikia(Self)
AS-15-001-009-006/1271		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
50 Ranjit Das(Self)
AS-15-001-009-006/1276		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
51 Citra Das(Self)
AS-15-001-009-006/1278		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
52 Bubul Das(Self)
AS-15-001-009-006/1314		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
53 Sri Ranjan Bharali
AS-15-001-009-006/460		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
54 Binu bharali(Wife)
AS-15-001-009-006/460		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriUTBI0RRBAGB 0415001009WL003660 Credited 09/07/2021  
55 Saruchili Bharali(Mother)
AS-15-001-009-006/582		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
56 Junti Kakoti(Wife)
AS-15-001-009-006/664		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
57 Mrs. Manjumoni Das
AS-15-001-009-006/415		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
58 Bharati Hazarika(Wife)
AS-15-001-009-006/4115		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
59 Sri Dilip Das
AS-15-001-009-006/284		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
60 Manju Das(Wife)
AS-15-001-009-006/284		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
61 Basanti Robidas(Wife)
AS-15-001-009-006/2075		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
62 Mrs. Suntora Das
AS-15-001-009-006/285		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
63 Sri Achit Das
AS-15-001-009-006/285		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriUTBI0RRBAGB 0415001009WL003660 Credited 09/07/2021  
64 Sri Arup Saikia
AS-15-001-009-006/360		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
65 Sri Gohin Das
AS-15-001-009-006/424		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriUTBI0RRBAGB 0415001009WL003660 Credited 09/07/2021  
66 Sri Dharani Das
AS-15-001-009-006/653		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriUTBI0RRBAGB 0415001009WL003660 Credited 09/07/2021  
67 Ajoy Sankar Senapati
AS-15-001-009-006/587		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriUTBI0RRBAGB 0415001009WL003660 Credited 09/07/2021  
68 Sri Amarjyoti Das
AS-15-001-009-006/419		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
69 Sri Budheswar Hazarika
AS-15-001-009-006/427		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriUTBI0RRBAGB 0415001009WL003660 Credited 09/07/2021  
70 Miss Rashmi Das
AS-15-001-009-006/433		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriUTBI0RRBAGB 0415001009WL003660 Credited 09/07/2021  
71 Sri Debajit Das
AS-15-001-009-006/197		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
72 Sri Jyoti Prasad Bharali
AS-15-001-009-006/282		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriUTBI0RRBAGB 0415001009WL003660 Credited 09/07/2021  
73 Bonita Das(Wife)
AS-15-001-009-006/2069		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
74 Dulal Robidas(Self)
AS-15-001-009-006/2075		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
75 PRANAB HAZARIKA(Self)
AS-15-001-009-006/698		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriUTBI0RRBAGB 0415001009WL003660 Credited 09/07/2021  
76 Junu Das(Self)
AS-15-001-009-006/1274		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKSelenghatPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
77 Konekashwari Saikia(Self)
AS-15-001-009-006/1241		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
78 Mrs. Moon Das
AS-15-001-009-006/419		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKSelenghatPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
79 Sri Rameswar Saikia
AS-15-001-009-006/425		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
80 Ajit Das(Self)
AS-15-001-009-006/607		OTHER No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKBadulipukhuriPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
81 Sri Dipon Bharali
AS-15-001-009-006/327		SC No.2 Kawaimari gaon P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANKSelenghatPUNB0RRBAGB 0415001009WL003660 Credited 09/07/2021  
Daily Attendence8181818181810              
Category Amount Paid(In Rs.)
Amount Paid SC 61824
Amount Paid ST 0
Amount Paid Other 47040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 108864
Average Per labour 1344
Total man days : 486