Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:12:37 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 22037 Date From : 20/08/2021    Date To : 27/08/2021 Sanction No. : DRDA1002/T    Sanction Date : 05/08/2020
Work Code : 2301002002/AV/11719 Work Name : Rural infrastructure (Const of community hall) (2301002002/AV/11719)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Tsovil(Self)
NL-01-002-002-002/1179		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001030 Credited 27/03/2023  
2 Puhil(Self)
NL-01-002-002-002/1190		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001030 Credited 27/03/2023  
3 Vimekhol(Self)
NL-01-002-002-002/1201		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001031 Credited 27/03/2023  
4 Dzuviho(Self)
NL-01-002-002-002/1202		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001031 Credited 27/03/2023  
5 Viswetal(Self)
NL-01-002-002-002/1203		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001031 Credited 27/03/2023  
6 Khwelzü(Self)
NL-01-002-002-002/1199		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001030 Credited 27/03/2023  
7 Neizoho(Self)
NL-01-002-002-002/12		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001031 Credited 27/03/2023  
8 Khrusazonü(Self)
NL-01-002-002-002/1235		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001032 Credited 27/03/2023  
9 Hosuvi(Self)
NL-01-002-002-002/1247		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001032 Credited 27/03/2023  
10 Vimezhol(Self)
NL-01-002-002-002/1258		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001032 Credited 27/03/2023  
11 Chosanu(Self)
NL-01-002-002-002/1268		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001032 Credited 27/03/2023  
12 Zashevizo(Self)
NL-01-002-002-002/1277		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001033 Credited 27/03/2023  
13 Neiba(Self)
NL-01-002-002-002/1278		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001033 Credited 27/03/2023  
14 Loponei(Self)
NL-01-002-002-002/1282		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001033 Credited 27/03/2023  
15 Pungon(Self)
NL-01-002-002-002/1286		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001033 Credited 27/03/2023  
16 Razoukul(Self)
NL-01-002-002-002/1320		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001033 Credited 27/03/2023  
17 Khruketo(Self)
NL-01-002-002-002/1332		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001034 Credited 27/03/2023  
18 Vikesel(Self)
NL-01-002-002-002/1345		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001034 Credited 27/03/2023  
19 Vitsole(Self)
NL-01-002-002-002/1382		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001034 Credited 27/03/2023  
20 Kelesenu(Self)
NL-01-002-002-002/1372		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001034 Credited 27/03/2023  
21 Vizokul(Self)
NL-01-002-002-002/1260		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001032 Credited 27/03/2023  
22 Vikhoneil(Self)
NL-01-002-002-002/1175		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001030 Credited 27/03/2023  
23 Nongozol(Self)
NL-01-002-002-002/1189		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001030 Credited 27/03/2023  
24 Pukul(Self)
NL-01-002-002-002/1181		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001030 Credited 27/03/2023  
25 Ato(Self)
NL-01-002-002-002/1184		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001030 Credited 27/03/2023  
26 Kidehol Kikhi(Self)
NL-01-002-002-002/1185		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001030 Credited 27/03/2023  
27 Medel Vitsu(Self)
NL-01-002-002-002/1226		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001031 Credited 27/03/2023  
28 Chothule(Self)
NL-01-002-002-002/1261		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001032 Credited 27/03/2023  
29 Vimetwel(Self)
NL-01-002-002-002/1252		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001032 Credited 27/03/2023  
30 Vimetsul Kikhi(Self)
NL-01-002-002-002/1242		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001032 Credited 27/03/2023  
31 Chozule(Self)
NL-01-002-002-002/1243-A		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001032 Credited 27/03/2023  
32 Vinothu Kikhi(Self)
NL-01-002-002-002/1288		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001033 Credited 27/03/2023  
33 Dusale(Self)
NL-01-002-002-002/1281		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001033 Credited 27/03/2023  
34 Tosovinu(Self)
NL-01-002-002-002/1269		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001032 Credited 27/03/2023  
35 Kezhongoto(Self)
NL-01-002-002-002/1389		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001034 Credited 27/03/2023  
36 Kerinu(Self)
NL-01-002-002-002/1322		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001034 Credited 27/03/2023  
37 Nosal(Self)
NL-01-002-002-002/1327		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001034 Credited 27/03/2023  
38 Kaisa(Self)
NL-01-002-002-002/1329		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001034 Credited 27/03/2023  
39 Vichel(Self)
NL-01-002-002-002/1312		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001033 Credited 27/03/2023  
40 Vizashel(Self)
NL-01-002-002-002/1200		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0001031 Credited 27/03/2023  
41 Kethole(Self)
NL-01-002-002-002/1337		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001034 Credited 27/03/2023  
42 Chosal(Self)
NL-01-002-002-002/1211		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001031 Credited 27/03/2023  
43 Tebun(Self)
NL-01-002-002-002/1236		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001032 Credited 27/03/2023  
44 Zhotoho(Self)
NL-01-002-002-002/125		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001032 Credited 27/03/2023  
45 Zeluho(Self)
NL-01-002-002-002/1237		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001032 Credited 27/03/2023  
46 Metevil(Self)
NL-01-002-002-002/1187		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001030 Credited 27/03/2023  
47 Mhashe(Self)
NL-01-002-002-002/1335		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001034 Credited 27/03/2023  
48 Kekhruvi Kikhi(Self)
NL-01-002-002-002/1310		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001033 Credited 27/03/2023  
49 Puhozo(Self)
NL-01-002-002-002/1387		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001034 Credited 27/03/2023  
50 Sabul(Self)
NL-01-002-002-002/1188		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001030 Credited 27/03/2023  
51 Viesule(Self)
NL-01-002-002-002/1229		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001031 Credited 27/03/2023  
52 Vikul(Self)
NL-01-002-002-002/1248		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001032 Credited 27/03/2023  
53 Tenokhrule(Self)
NL-01-002-002-002/1250		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001032 Credited 27/03/2023  
54 Viketol(Self)
NL-01-002-002-002/127		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001032 Credited 27/03/2023  
55 Kehrungol(Self)
NL-01-002-002-002/1305		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001033 Credited 27/03/2023  
56 Zevichonu(Self)
NL-01-002-002-002/1273		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001032 Credited 27/03/2023  
57 Medochole(Self)
NL-01-002-002-002/1315		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001033 Credited 27/03/2023  
58 Hosuvi(Self)
NL-01-002-002-002/1208		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001031 Credited 27/03/2023  
59 Melevito(Self)
NL-01-002-002-002/133		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001034 Credited 27/03/2023  
60 Hodil(Self)
NL-01-002-002-002/1344		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001034 Credited 27/03/2023  
61 Kekhrulere(Self)
NL-01-002-002-002/1257		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001032 Credited 27/03/2023  
62 Zehoneile(Self)
NL-01-002-002-002/1180		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001030 Credited 27/03/2023  
63 Visettol(Self)
NL-01-002-002-002/1207		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001031 Credited 27/03/2023  
64 Vilzo(Self)
NL-01-002-002-002/1210		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001031 Credited 27/03/2023  
65 Nosekhol(Self)
NL-01-002-002-002/119		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001030 Credited 27/03/2023  
66 Pudusul(Self)
NL-01-002-002-002/1206		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001031 Credited 27/03/2023  
67 Zenohol(Self)
NL-01-002-002-002/1359		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001034 Credited 27/03/2023  
68 Keviho(Self)
NL-01-002-002-002/1233		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001031 Credited 27/03/2023  
69 Neileho(Self)
NL-01-002-002-002/1213		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001031 Credited 27/03/2023  
70 Tepudeho(Self)
NL-01-002-002-002/1340		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001034 Credited 27/03/2023  
71 Zakruto(Self)
NL-01-002-002-002/1378		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001034 Credited 27/03/2023  
72 Vilepo(Self)
NL-01-002-002-002/1270		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001032 Credited 27/03/2023  
73 Makro(Self)
NL-01-002-002-002/1192		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001030 Credited 27/03/2023  
74 Zenohol(Self)
NL-01-002-002-002/1374		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001034 Credited 27/03/2023  
75 Vithul(Self)
NL-01-002-002-002/118		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001030 Credited 27/03/2023  
76 Vidi(Self)
NL-01-002-002-002/130-A		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001033 Credited 27/03/2023  
77 Visazokho(Self)
NL-01-002-002-002/1245		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001032 Credited 27/03/2023  
78 Eyosenu(Self)
NL-01-002-002-002/1275		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001033 Credited 27/03/2023  
79 Malo(Self)
NL-01-002-002-002/1319		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001033 Credited 27/03/2023  
80 Khradi(Self)
NL-01-002-002-002/1306		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001033 Credited 27/03/2023  
81 Swedevil(Self)
NL-01-002-002-002/1249		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001032 Credited 27/03/2023  
82 Vilevol(Self)
NL-01-002-002-002/1280		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001033 Credited 27/03/2023  
83 Virele(Self)
NL-01-002-002-002/1196		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001030 Credited 27/03/2023  
84 Vizel(Self)
NL-01-002-002-002/1173		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001030 Credited 27/03/2023  
85 Mayo Vitsu(Self)
NL-01-002-002-002/1215		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001031 Credited 27/03/2023  
86 Tepukrul(Self)
NL-01-002-002-002/1274		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001032 Credited 27/03/2023  
87 Pavi(Self)
NL-01-002-002-002/1284		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001033 Credited 27/03/2023  
88 Chubinu(Self)
NL-01-002-002-002/1266		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001032 Credited 27/03/2023  
89 Ngotso(Self)
NL-01-002-002-002/1198		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001030 Credited 27/03/2023  
90 Keneisele(Self)
NL-01-002-002-002/1246		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001032 Credited 27/03/2023  
91 Evul(Self)
NL-01-002-002-002/1259		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001032 Credited 27/03/2023  
92 Sabo(Self)
NL-01-002-002-002/1341		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001034 Credited 27/03/2023  
93 Puhosul(Self)
NL-01-002-002-002/1172		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001030 Credited 27/03/2023  
94 Puthasul(Self)
NL-01-002-002-002/1324		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001034 Credited 27/03/2023  
95 Pusezo(Self)
NL-01-002-002-002/121		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001031 Credited 27/03/2023  
96 Viseto(Self)
NL-01-002-002-002/1271		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001032 Credited 27/03/2023  
97 Rükühol(Self)
NL-01-002-002-002/1225		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001031 Credited 27/03/2023  
98 Sazole(Self)
NL-01-002-002-002/1289		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001033 Credited 27/03/2023  
99 Vihosa(Self)
NL-01-002-002-002/1361		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001034 Credited 27/03/2023  
100 Krosanu(Self)
NL-01-002-002-002/1362		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0001034 Credited 27/03/2023  
Daily Attendence100100100100100100100100              
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