Muster Roll No. : 11094	Date From : 27/09/2019    Date To : 30/09/2019	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/WC/11031	Work Name : Const of water reservoir tank (2301002008/WC/11031)

Measurement Book Detail

MB NO.  509        Page NO.  1

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 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 Ruguzeto(Self) NL-01-002-008-008/200 ST KIDIMA P P A P 3 192 576 0 0 576       2301002WL000017 Credited 25/11/2019   2 Pedaho(Self) NL-01-002-008-008/257 ST KIDIMA P P A P 3 192 576 0 0 576 UCO BANK KOHIMA UCBA0000899 2301002WL000017 Credited 25/11/2019   3 Kekroto(Self) NL-01-002-008-008/208 ST KIDIMA P P A P 3 192 576 0 0 576 UCO BANK KOHIMA UCBA0000899 2301002WL000017 Credited 25/11/2019   4 Keviraho(Self) NL-01-002-008-008/1698 ST KIDIMA P P A P 3 192 576 0 0 576 UCO BANK KOHIMA UCBA0000899 2301002WL000017 Credited 25/11/2019   5 Puduchole(Self) NL-01-002-008-008/1689 ST KIDIMA P P A P 3 192 576 0 0 576 UCO BANK KOHIMA UCBA0000899 2301002WL000017 Credited 25/11/2019   6 Visaneil(Self) NL-01-002-008-008/170 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   7 Thinupole(Self) NL-01-002-008-008/171 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   8 Visosul(Self) NL-01-002-008-008/179 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   9 Khozonu(Self) NL-01-002-008-008/185 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   10 Kereisezonu(Self) NL-01-002-008-008/205 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   11 Rukuvito(Self) NL-01-002-008-008/189 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   12 Vikusa(Self) NL-01-002-008-008/198 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   13 Medongol(Self) NL-01-002-008-008/219 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   14 Dadihol(Self) NL-01-002-008-008/222 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   15 Tosü(Self) NL-01-002-008-008/220 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   16 Pechosale(Self) NL-01-002-008-008/251 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   17 Tsokhrul(Self) NL-01-002-008-008/230 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   18 Zadel(Self) NL-01-002-008-008/261 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   19 Solecho(Self) NL-01-002-008-008/169 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   20 Vihopile(Self) NL-01-002-008-008/223 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   21 Vitsu(Self) NL-01-002-008-008/258 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   22 Achonu(Self) NL-01-002-008-008/234 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   23 Avi(Self) NL-01-002-008-008/18 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   24 Medoyol(Self) NL-01-002-008-008/176 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   25 Hozetsole(Self) NL-01-002-008-008/177 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   26 Vizakile(Self) NL-01-002-008-008/182 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   27 Kechongol(Self) NL-01-002-008-008/183 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   28 Solechole(Self) NL-01-002-008-008/184 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   29 Ketoho(Self) NL-01-002-008-008/172 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   30 Tepuneil(Self) NL-01-002-008-008/17 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   31 Keyongol(Self) NL-01-002-008-008/236 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   32 Kemese(Self) NL-01-002-008-008/221 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   33 Pengoile(Self) NL-01-002-008-008/217 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   34 Videchol(Self) NL-01-002-008-008/224 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   35 Deho(Self) NL-01-002-008-008/225 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   36 Solengol(Self) NL-01-002-008-008/226 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   37 Satole(Self) NL-01-002-008-008/22 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   38 Sulehe(Self) NL-01-002-008-008/199 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   39 Dezol(Self) NL-01-002-008-008/195 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   40 Yozole(Self) NL-01-002-008-008/196 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   41 Zaneihole(Self) NL-01-002-008-008/197 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   42 Kereivile(Self) NL-01-002-008-008/19 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   43 Rukusul(Self) NL-01-002-008-008/206 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   44 Vito(Self) NL-01-002-008-008/207 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   45 Kidesele(Self) NL-01-002-008-008/201 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   46 Vimethel(Self) NL-01-002-008-008/209 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   47 Juvinei(Self) NL-01-002-008-008/21 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   48 Bahadur(Self) NL-01-002-008-008/210 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   49 Mekruzeto(Self) NL-01-002-008-008/256 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   50 Neizel(Self) NL-01-002-008-008/241 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   51 Kecule(Self) NL-01-002-008-008/242 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   52 Pesel(Self) NL-01-002-008-008/244 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   53 Tenovizole(Self) NL-01-002-008-008/263 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   54 Kechuhol(Self) NL-01-002-008-008/265 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   55 Vilasunu(Self) NL-01-002-008-008/260 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   56 Eyosele(Self) NL-01-002-008-008/246 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   57 Chosele(Self) NL-01-002-008-008/248 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   58 David(Self) NL-01-002-008-008/233 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   59 Swedevil(Self) NL-01-002-008-008/250 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   60 Tepevotso(Self) NL-01-002-008-008/252 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   61 Mada(Self) NL-01-002-008-008/193 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   62 Neinule(Self) NL-01-002-008-008/239 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   63 Suyiemo(Self) NL-01-002-008-008/214 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   64 Zakil(Self) NL-01-002-008-008/174 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   65 Vikronyu(Self) NL-01-002-008-008/187 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   66 Savinu Sachu(Self) NL-01-002-008-008/1724 ST KIDIMA P P A P 3 192 576 0 0 576 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000017 Credited 08/03/2022   67 Vinocho(Self) NL-01-002-008-008/227 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   68 Adaha(Self) NL-01-002-008-008/229 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   69 Kevizanu(Self) NL-01-002-008-008/1721 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   70 Vikeseto(Self) NL-01-002-008-008/212 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   71 Dusu(Self) NL-01-002-008-008/240 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL000017 Credited 25/11/2019   72 Akhrole(Self) NL-01-002-008-008/186 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   73 Visakhole(Self) NL-01-002-008-008/1668 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   74 Vizosul(Self) NL-01-002-008-008/1662 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   75 Visizo(Self) NL-01-002-008-008/1710 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   76 Vakranu(Self) NL-01-002-008-008/253 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   77 Chosel(Self) NL-01-002-008-008/192 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   78 Kekruseto(Self) NL-01-002-008-008/243 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   79 Atsu(Self) NL-01-002-008-008/1687 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   80 Tehibu(Self) NL-01-002-008-008/254 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   81 Kikrovito(Self) NL-01-002-008-008/249 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   82 Mhasisul(Self) NL-01-002-008-008/178 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   83 Vikechunu(Self) NL-01-002-008-008/1704 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   84 Kevilenu(Self) NL-01-002-008-008/259 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   85 Krovito(Self) NL-01-002-008-008/255 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   86 Zakihol(Self) NL-01-002-008-008/264 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   87 Abu(Self) NL-01-002-008-008/181 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   88 Vimeyieto(Self) NL-01-002-008-008/1669 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   89 Anole(Self) NL-01-002-008-008/1670 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   90 Vikeduto Kiso(Self) NL-01-002-008-008/228 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000017 Credited 25/11/2019   91 Azhono(Self) NL-01-002-008-008/1720 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000017 Credited 25/11/2019   92 Dzuvi(Self) NL-01-002-008-008/1663 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   93 Medose(Self) NL-01-002-008-008/173 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   94 Ketohole(Self) NL-01-002-008-008/175 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   95 Kekhrulenu(Self) NL-01-002-008-008/194 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   96 Sazole(Self) NL-01-002-008-008/168 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   97 Abano(Self) NL-01-002-008-008/1656 ST KIDIMA P P A P 3 192 576 0 0 576 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000017 Credited 25/11/2019   98 Medoseno Sachu(Self) NL-01-002-008-008/1726 ST KIDIMA P P A P 3 192 576 0 0 576 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000017 Credited 25/11/2019   99 Kerinele(Self) NL-01-002-008-008/204 ST KIDIMA P P A P 3 192 576 0 0 576 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL000017 Credited 25/11/2019   100 Khodile(Self) NL-01-002-008-008/1714 ST KIDIMA P P A P 3 192 576 0 0 576 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301002WL000017 Credited 25/11/2019   Daily Attendence 100 100 0 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57600 Average Per labour 576

Total man days : 300