Muster Roll No. : 22316	Date From : 16/09/2021    Date To : 23/09/2021	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002004/LD/11750	Work Name : Land development

Measurement Book Detail

MB NO.  5        Page NO.  5

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 6 7 8 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 Neno(Self) NL-01-002-004-004/408 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   2 Zakiseivi(Self) NL-01-002-004-004/410 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   3 Khesievi(Self) NL-01-002-004-004/417 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   4 Khevi(Self) NL-01-002-004-004/425 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   5 Asieno(Self) NL-01-002-004-004/436 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   6 Laso(Self) NL-01-002-004-004/439 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   7 Sekedo(Self) NL-01-002-004-004/442 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   8 Viletorei(Self) NL-01-002-004-004/452 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   9 Thenukherie(Self) NL-01-002-004-004/47 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   10 Mhasizole(Self) NL-01-002-004-004/484 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   11 Vicharei(Self) NL-01-002-004-004/492 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   12 Tahe(Self) NL-01-002-004-004/493 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   13 Ahielie(Self) NL-01-002-004-004/521 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   14 Tsovo-o(Self) NL-01-002-004-004/494 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000159 Credited 29/01/2022   15 Kano(Self) NL-01-002-004-004/455 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000159 Credited 29/01/2022   16 Zelonyu(Self) NL-01-002-004-004/445 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000159 Credited 29/01/2022   17 Nengusiele(Self) NL-01-002-004-004/41 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000159 Credited 29/01/2022   18 Nekedo(Self) NL-01-002-004-004/505 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   19 Asile(Self) NL-01-002-004-004/508 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   20 Akono(Self) NL-01-002-004-004/51 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   21 Neisale(Self) NL-01-002-004-004/468 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   22 Chazou-u(Self) NL-01-002-004-004/473 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   23 Vito(Self) NL-01-002-004-004/542 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   24 Siezo(Self) NL-01-002-004-004/411 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   25 Azele(Self) NL-01-002-004-004/414 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000159 Credited 29/01/2022   26 Acha(Self) NL-01-002-004-004/467 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000159 Credited 29/01/2022   27 Nelezo(Self) NL-01-002-004-004/407 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   28 Kevipi(Self) NL-01-002-004-004/518 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   29 Menosiele(Self) NL-01-002-004-004/430 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   30 Sieke(Self) NL-01-002-004-004/500 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000159 Credited 29/01/2022   31 Neipitsa(Self) NL-01-002-004-004/477 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000159 Credited 29/01/2022   32 Yasieno(Self) NL-01-002-004-004/433 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   33 Neisalhou(Self) NL-01-002-004-004/409 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   34 Neiphrele(Self) NL-01-002-004-004/48 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   35 Melhetorei(Self) NL-01-002-004-004/486 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   36 Sabele(Self) NL-01-002-004-004/427 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   37 Awhe(Self) NL-01-002-004-004/472 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   38 Sato(Self) NL-01-002-004-004/422 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000159 Credited 29/01/2022   39 Khokhe(Self) NL-01-002-004-004/424 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   40 Vineikho(Self) NL-01-002-004-004/491 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   41 Medoseile(Self) NL-01-002-004-004/524 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000159 Credited 29/01/2022   42 Vizovorie(Self) NL-01-002-004-004/54 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   43 Dokole(Self) NL-01-002-004-004/527 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   44 Khwenyu(Self) NL-01-002-004-004/474 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   45 Kechangule(Self) NL-01-002-004-004/454 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   46 Dzuvi-o(Self) NL-01-002-004-004/538 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   47 Mezhuvile(Self) NL-01-002-004-004/488 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   48 Nengulhe(Self) NL-01-002-004-004/551 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   49 Zhatole(Self) NL-01-002-004-004/447 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   50 Medozhano(Self) NL-01-002-004-004/432 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   51 Avo(Self) NL-01-002-004-004/553 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   52 Khezole(Self) NL-01-002-004-004/511 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   53 Neketeno(Self) NL-01-002-004-004/519 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   54 Vitselhe(Self) NL-01-002-004-004/462 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   55 Nelhe(Self) NL-01-002-004-004/451 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   56 Chase(Self) NL-01-002-004-004/512 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   57 Kevkecha(Self) NL-01-002-004-004/535 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   58 Asano(Self) NL-01-002-004-004/5 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   59 Ngutozono(Self) NL-01-002-004-004/52 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   60 Vizeto(Self) NL-01-002-004-004/559 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   61 Diechu(Self) NL-01-002-004-004/495 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   62 Alezo(Self) NL-01-002-004-004/413 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   63 Kenengule(Self) NL-01-002-004-004/550 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   64 Beizono(Self) NL-01-002-004-004/480 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   65 Ado(Self) NL-01-002-004-004/557 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   66 Khesile(Self) NL-01-002-004-004/549 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   67 Tesovino(Self) NL-01-002-004-004/475 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   68 Kelenguno(Self) NL-01-002-004-004/541 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   69 Anhie(Self) NL-01-002-004-004/539 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   70 Zhaba(Self) NL-01-002-004-004/516 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   71 Ate(Self) NL-01-002-004-004/434 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   72 Khezovino(Self) NL-01-002-004-004/530 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   73 Teyiechuzo(Self) NL-01-002-004-004/464 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   74 Do-o(Self) NL-01-002-004-004/532 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   75 Aletono(Self) NL-01-002-004-004/441 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   76 Netsale(Self) NL-01-002-004-004/476 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   77 Kuteino(Self) NL-01-002-004-004/456 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   78 Khono(Self) NL-01-002-004-004/415 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   79 Vizerei(Self) NL-01-002-004-004/556 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   80 Nezeno(Self) NL-01-002-004-004/544 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   81 Siesa(Self) NL-01-002-004-004/554 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   82 Neivo(Self) NL-01-002-004-004/555 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   83 Akhe(Self) NL-01-002-004-004/543 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   84 Kevisole(Self) NL-01-002-004-004/420 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   85 Zhapu(Self) NL-01-002-004-004/446 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   86 Mezhu(Self) NL-01-002-004-004/485 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   87 Neivino(Self) NL-01-002-004-004/540 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   88 Neizosano(Self) NL-01-002-004-004/479 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   89 Neizhano(Self) NL-01-002-004-004/50 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   90 Do-o(Self) NL-01-002-004-004/510 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   91 Vikusiele(Self) NL-01-002-004-004/44 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   92 Amha(Self) NL-01-002-004-004/53 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   93 Nevotsorei(Self) NL-01-002-004-004/537 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   94 Dzuvino(Self) NL-01-002-004-004/478 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   95 Cuno(Self) NL-01-002-004-004/453 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   96 Dokhole(Self) NL-01-002-004-004/55 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   97 Thino(Self) NL-01-002-004-004/471 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   98 Zapa(Self) NL-01-002-004-004/525 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000159 Credited 29/01/2022   99 Bisevizo(Self) NL-01-002-004-004/46 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   100 Nelakole(Self) NL-01-002-004-004/502 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000159 Credited 29/01/2022   Daily Attendence 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 169600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 169600 Average Per labour 1696

Total man days : 800