Muster Roll No. : 21969	Date From : 22/07/2021    Date To : 26/07/2021	Sanction No. : 2301002/2021-2022/1438/AS    Sanction Date : 12/07/2021
Work Code : 2301002004/RC/27895	Work Name : rural connectivity

Measurement Book Detail

MB NO.  508        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 5 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 Razhukhele(Self) NL-01-002-004-004/153 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000144 Credited 29/01/2022   2 Zemoseri(Self) NL-01-002-004-004/156 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000144 Credited 29/01/2022   3 Ketholeto(Self) NL-01-002-004-004/1603 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000144 Credited 29/01/2022   4 Neisalie(Self) NL-01-002-004-004/1605 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000144 Credited 29/01/2022   5 Azolie(Self) NL-01-002-004-004/1607 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000144 Credited 29/01/2022   6 Mejahe(Self) NL-01-002-004-004/161 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000144 Credited 29/01/2022   7 Khriesavizo(Self) NL-01-002-004-004/1653 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000144 Credited 29/01/2022   8 Sizo(Self) NL-01-002-004-004/15 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000144 Credited 29/01/2022   9 Sanyana(Self) NL-01-002-004-004/1534 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000144 Credited 29/01/2022   10 Savizo(Self) NL-01-002-004-004/1566 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000144 Credited 29/01/2022   11 Neisivi(Self) NL-01-002-004-004/1530 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   12 Khelheno(Self) NL-01-002-004-004/1510 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   13 Kovino(Self) NL-01-002-004-004/1511 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   14 Azole(Self) NL-01-002-004-004/1616 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   15 Vilasieto(Self) NL-01-002-004-004/1631 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   16 Medonele(Self) NL-01-002-004-004/1617 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000144 Credited 29/01/2022   17 Neisalie(Self) NL-01-002-004-004/1552 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   18 Siezo(Self) NL-01-002-004-004/1614 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   19 Nengulhe(Self) NL-01-002-004-004/1613 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   20 Nekeyiezo(Self) NL-01-002-004-004/1628 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   21 Asale(Self) NL-01-002-004-004/1620 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   22 Sile(Self) NL-01-002-004-004/1637 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   23 Asikho(Self) NL-01-002-004-004/1522 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   24 Khezono(Self) NL-01-002-004-004/1502 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   25 Kekhrienguto(Self) NL-01-002-004-004/1590 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   26 Kekusieto(Self) NL-01-002-004-004/1591 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301002WL000144 Credited 29/01/2022   27 Medovito(Self) NL-01-002-004-004/1569 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000144 Credited 29/01/2022   28 Neitho-o Yano(Self) NL-01-002-004-004/1609 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   29 Mezhusiezo(Self) NL-01-002-004-004/1595 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   30 Ate(Self) NL-01-002-004-004/1639 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   31 Neitho(Self) NL-01-002-004-004/1665 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   32 Kuzole(Self) NL-01-002-004-004/1588 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   33 Neisiele(Self) NL-01-002-004-004/1644 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   34 Ruseno(Self) NL-01-002-004-004/155 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   35 Neizotono(Self) NL-01-002-004-004/1563 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   36 Shurhovile(Self) NL-01-002-004-004/1516 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   37 Khezoleno(Self) NL-01-002-004-004/1543 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   38 Macu(Self) NL-01-002-004-004/1490 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   39 Dolhetono(Self) NL-01-002-004-004/1501 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   40 Medoleno(Self) NL-01-002-004-004/150 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000144 Credited 29/01/2022   41 Netsole(Self) NL-01-002-004-004/16 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000144 Credited 29/01/2022   42 Yasieno(Self) NL-01-002-004-004/1576 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000144 Credited 29/01/2022   43 Alezo(Self) NL-01-002-004-004/1610 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   44 Nekhezo(Self) NL-01-002-004-004/1521 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   45 Medovole(Self) NL-01-002-004-004/1544 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   46 Vilakhono(Self) NL-01-002-004-004/1574 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   47 Kheno(Self) NL-01-002-004-004/1611 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   48 Khesieno(Self) NL-01-002-004-004/1526 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL000144 Credited 29/01/2022   49 Seyiekhelie(Self) NL-01-002-004-004/1559 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   50 Adie(Self) NL-01-002-004-004/1575 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   51 Nekheto(Self) NL-01-002-004-004/1619 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   52 Vilhesa(Self) NL-01-002-004-004/1587 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   53 Kheleno(Self) NL-01-002-004-004/1589 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   54 Aja(Self) NL-01-002-004-004/1635 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   55 Vacavino(Self) NL-01-002-004-004/1578 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   56 Rüusieno(Self) NL-01-002-004-004/1517 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   57 Mezhuno(Self) NL-01-002-004-004/1537 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   58 Vimetsie(Self) NL-01-002-004-004/1649 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   59 Zhavikho(Self) NL-01-002-004-004/1528 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   60 Khezo(Self) NL-01-002-004-004/1618 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   61 Kukhelie(Self) NL-01-002-004-004/1581 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   62 Vivono Mera(Daughter) NL-01-002-004-004/1672 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   63 Nechuto(Self) NL-01-002-004-004/1612 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   64 Novi-u(Self) NL-01-002-004-004/1636 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   65 Medozeto(Self) NL-01-002-004-004/1500 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   66 Vipazole(Self) NL-01-002-004-004/1523 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   67 Khezole(Self) NL-01-002-004-004/1645 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   68 Neinyheno(Self) NL-01-002-004-004/1505 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   69 Kolhele(Self) NL-01-002-004-004/1509 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   70 Neikerheno(Self) NL-01-002-004-004/1496 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   71 Akho-o(Self) NL-01-002-004-004/1627 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   72 Kezevikho(Self) NL-01-002-004-004/1524 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   73 Neichuvoto(Self) NL-01-002-004-004/1564 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   74 Khecha(Self) NL-01-002-004-004/1518 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   75 Neingusieno(Self) NL-01-002-004-004/1491 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   76 Kuvino(Self) NL-01-002-004-004/1671 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   77 Ahieno(Self) NL-01-002-004-004/1520 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   78 Dolheno(Self) NL-01-002-004-004/1513 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   79 Anucu(Self) NL-01-002-004-004/1527 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   80 Mhasikhono(Self) NL-01-002-004-004/1503 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   81 Neino(Self) NL-01-002-004-004/1556 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   82 Mezhu-o(Self) NL-01-002-004-004/1592 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   83 Rokosa(Self) NL-01-002-004-004/1659 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   84 Seyiekheno(Self) NL-01-002-004-004/1551 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   85 Kheleno(Self) NL-01-002-004-004/1535 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   86 Kelhouchulie(Self) NL-01-002-004-004/1594 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   87 Tepfucha(Self) NL-01-002-004-004/1506 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   88 Kezevilhe(Self) NL-01-002-004-004/1583 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000144 Credited 29/01/2022   89 Ketelhe(Self) NL-01-002-004-004/1601 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   90 Vibezoto(Self) NL-01-002-004-004/1602 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   91 Mhalo(Self) NL-01-002-004-004/1499 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   92 Ato(Self) NL-01-002-004-004/1629 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   93 Khesaneto(Self) NL-01-002-004-004/1626 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   94 Kolezoto(Self) NL-01-002-004-004/1623 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   95 Vozotono(Self) NL-01-002-004-004/1571 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   96 Yapiri(Self) NL-01-002-004-004/1504 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   97 Neikehieno khora(Self) NL-01-002-004-004/1677 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   98 Ravi(Self) NL-01-002-004-004/1584 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   99 Khetho-o(Self) NL-01-002-004-004/1621 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   100 Mhalekho-o(Self) NL-01-002-004-004/1519 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000144 Credited 29/01/2022   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 106000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 106000 Average Per labour 1060

Total man days : 500