Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:44 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 17627 Date From : 10/02/2020    Date To : 24/02/2020 Sanction No. : DRDA/002/TS-    Sanction Date : 12/10/2019
Work Code : 2301002003/LD/10861 Work Name : Land development
     

Measurement Book Detail
MB NO.  503        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per Day (As per measurement)Amount 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 Tepuzhovi(Self)
NL-01-002-003-003/1592		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
2 Neikehienu(Self)
NL-01-002-003-003/1594		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
3 Roko(Self)
NL-01-002-003-003/1595		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
4 Kevingonu(Self)
NL-01-002-003-003/1597		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
5 Vibahole(Self)
NL-01-002-003-003/1598		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
6 Dzuthoseto(Self)
NL-01-002-003-003/1599		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
7 Neihovi(Self)
NL-01-002-003-003/160		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
8 Keneileho(Self)
NL-01-002-003-003/1601		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
9 Pusazo(Self)
NL-01-002-003-003/1603		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
10 Meyievi(Self)
NL-01-002-003-003/1604		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
11 Kedungoto(Self)
NL-01-002-003-003/1605		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
12 Rokovil(Self)
NL-01-002-003-003/1606		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
13 Zhavotuo(Self)
NL-01-002-003-003/1607		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
14 Eyosele(Self)
NL-01-002-003-003/1611		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
15 Nongozonu(Self)
NL-01-002-003-003/1612		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
16 Awhe(Self)
NL-01-002-003-003/1613		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
17 Tepunosa(Self)
NL-01-002-003-003/1614		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
18 Akhrienuo(Self)
NL-01-002-003-003/1615		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
19 Alele(Self)
NL-01-002-003-003/1620		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
20 Avio-o(Self)
NL-01-002-003-003/1621		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
21 Akhuvi(Self)
NL-01-002-003-003/1622		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
22 Sweyiekunu(Self)
NL-01-002-003-003/1623		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
23 Noposanu(Self)
NL-01-002-003-003/1626		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
24 Kechose(Self)
NL-01-002-003-003/1638		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
25 Nongozo(Self)
NL-01-002-003-003/1639		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
26 Dzuvile(Self)
NL-01-002-003-003/1640		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
27 Zevineinuo(Self)
NL-01-002-003-003/1641		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
28 Kethoseno(Self)
NL-01-002-003-003/1642		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
29 Kikosenu(Self)
NL-01-002-003-003/1643		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
30 Vimhasunu(Self)
NL-01-002-003-003/1644		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
31 Metenole(Self)
NL-01-002-003-003/1628		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
32 Kevilepi(Self)
NL-01-002-003-003/1629		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
33 Pusato(Self)
NL-01-002-003-003/1630		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
34 Nosavi(Self)
NL-01-002-003-003/1631		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
35 Lorhesele(Self)
NL-01-002-003-003/1636		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
36 Zavishu(Self)
NL-01-002-003-003/1652		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
37 Kevidile(Self)
NL-01-002-003-003/1653		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
38 Vikepezo(Self)
NL-01-002-003-003/1657		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
39 Medosenu(Self)
NL-01-002-003-003/1660		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
40 Alhou(Self)
NL-01-002-003-003/1662		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
41 Mecienu(Self)
NL-01-002-003-003/1665		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
42 Vikhwe(Self)
NL-01-002-003-003/167		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
43 Kikokedunu(Self)
NL-01-002-003-003/1670		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
44 Medole-u(Self)
NL-01-002-003-003/1667		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
45 Medosanu(Self)
NL-01-002-003-003/1673		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
46 Kezevikho(Self)
NL-01-002-003-003/1681		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
47 Kehodenu(Self)
NL-01-002-003-003/1682		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
48 Nozopinu(Self)
NL-01-002-003-003/1683		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
49 Swedenu(Self)
NL-01-002-003-003/1684		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
50 Kevithuzo(Self)
NL-01-002-003-003/1677		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
51 Kevino(Self)
NL-01-002-003-003/1678		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
52 Kelese-o(Self)
NL-01-002-003-003/1663		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
53 Khuketonu(Self)
NL-01-002-003-003/1661		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
54 Zapovinu(Self)
NL-01-002-003-003/1635		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
55 Nongonu(Self)
NL-01-002-003-003/1651		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
56 Nokeduzo(Self)
NL-01-002-003-003/1658		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
57 Asenu(Self)
NL-01-002-003-003/1659		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
58 Medolezo(Self)
NL-01-002-003-003/1654		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
59 Rokos(Self)
NL-01-002-003-003/1649		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
60 Akale(Self)
NL-01-002-003-003/165		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
61 Avo(Self)
NL-01-002-003-003/1632		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
62 Vimethal(Self)
NL-01-002-003-003/1633		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
63 Mhashevonu(Self)
NL-01-002-003-003/1645		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
64 Visezoto(Self)
NL-01-002-003-003/1646		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
65 Vimecienu(Self)
NL-01-002-003-003/1627		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
66 Vihoyiel(Self)
NL-01-002-003-003/1610		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
67 Nophrenu(Self)
NL-01-002-003-003/1609		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
68 Neizovonu(Self)
NL-01-002-003-003/1617		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
69 Mhasetonu(Self)
NL-01-002-003-003/1618		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
70 Azhovi(Self)
NL-01-002-003-003/1619		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
71 Pusesanu(Self)
NL-01-002-003-003/1602		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
72 Neisakhonu(Self)
NL-01-002-003-003/1600		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
73 Anoho(Self)
NL-01-002-003-003/16		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
74 Akhunu(Self)
NL-01-002-003-003/1596		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
75 Kezhongol(Self)
NL-01-002-003-003/1593		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
76 Abei-o(Self)
NL-01-002-003-003/161		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
77 Akuse(Self)
NL-01-002-003-003/1616		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
78 Nosabo(Self)
NL-01-002-003-003/1676		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
79 Ngosale(Self)
NL-01-002-003-003/1674		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832 Credited 29/03/2021  
80 Avivi(Self)
NL-01-002-003-003/1634		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000832 Credited 29/03/2021  
81 Rukushul(Self)
NL-01-002-003-003/1671		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832 Credited 29/03/2021  
82 Neihosale(Self)
NL-01-002-003-003/166		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
83 Rebbeca(Self)
NL-01-002-003-003/1625		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
84 Azo(Self)
NL-01-002-003-003/1650		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
85 Akhrieno(Self)
NL-01-002-003-003/1679		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000832 Credited 29/03/2021  
86 Chophuvi(Self)
NL-01-002-003-003/1608		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
87 Pusasunu(Self)
NL-01-002-003-003/1672		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
88 Beizo-u(Self)
NL-01-002-003-003/1686		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
89 Neivikunu(Self)
NL-01-002-003-003/1675		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
90 Keduvi(Self)
NL-01-002-003-003/1666		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
91 Avonu(Self)
NL-01-002-003-003/1656		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
92 Amo(Self)
NL-01-002-003-003/1685		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
93 Tenokhunu(Self)
NL-01-002-003-003/1647		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
94 Nosavolu(Self)
NL-01-002-003-003/1669		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
95 Soleshunu(Self)
NL-01-002-003-003/1648		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000832 Credited 29/03/2021  
96 Medolekho(Self)
NL-01-002-003-003/1668		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
97 Azango(Self)
NL-01-002-003-003/1637		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
98 Ase(Self)
NL-01-002-003-003/1624		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
99 Kekhuleho(Self)
NL-01-002-003-003/1664		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
100 Vitsozhule(Self)
NL-01-002-003-003/168		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000836 Credited 20/08/2021  
Daily Attendence100100100100100100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 288000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 288000
Average Per labour 2880
Total man days : 1500