Muster Roll No. : 17794	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : DRDA1002/T    Sanction Date : 05/08/2020
Work Code : 2301002002/AV/11719	Work Name : Rural infrastructure (Const of community hall)

Measurement Book Detail

MB NO.  505        Page NO.  4

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 9 10 11 12 13 14 15 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 Ketosal(Self) NL-01-002-002-002/166 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000416 Credited 01/10/2020   2 Kelethuto(Self) NL-01-002-002-002/1887 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000416 Credited 01/10/2020   3 Neilezo(Self) NL-01-002-002-002/1825 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   4 Nokul(Self) NL-01-002-002-002/179 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000416 Credited 01/10/2020   5 kethovizo(Self) NL-01-002-002-002/1729 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000416 Credited 01/10/2020   6 Sanhe(Self) NL-01-002-002-002/1661 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000416 Credited 01/10/2020   7 Rinu(Self) NL-01-002-002-002/1713 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000416 Credited 01/10/2020   8 Visaneile(Self) NL-01-002-002-002/1706 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000416 Credited 01/10/2020   9 Vivonu(Self) NL-01-002-002-002/1695 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000416 Credited 01/10/2020   10 Abi(Self) NL-01-002-002-002/1757 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000416 Credited 01/10/2020   11 Mechiekhonu(Self) NL-01-002-002-002/1930 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000416 Credited 01/10/2020   12 Kerihosule(Self) NL-01-002-002-002/203 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000416 Credited 01/10/2020   13 Matho(Self) NL-01-002-002-002/1951 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000416 Credited 01/10/2020   14 Vibezo(Self) NL-01-002-002-002/177-A ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000416 Credited 01/10/2020   15 Rukuho(Self) NL-01-002-002-002/192 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000416 Credited 01/10/2020   16 Neizashenu(Self) NL-01-002-002-002/1679 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000416 Credited 01/10/2020   17 Vimesenu(Self) NL-01-002-002-002/1663 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000416 Credited 01/10/2020   18 Khruzoto(Self) NL-01-002-002-002/1920 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000416 Credited 01/10/2020   19 Mezavi(Self) NL-01-002-002-002/172 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000416 Credited 01/10/2020   20 Mamo(Self) NL-01-002-002-002/1708 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000416 Credited 01/10/2020   21 Zevisul(Self) NL-01-002-002-002/1867 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   22 Dzuvinu(Self) NL-01-002-002-002/1776 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   23 Tebule(Self) NL-01-002-002-002/1711 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000416 Credited 01/10/2020   24 Zhohol(Self) NL-01-002-002-002/1728 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   25 Videsule(Self) NL-01-002-002-002/201 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   26 Vilekhole(Self) NL-01-002-002-002/205 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   27 Rokohele(Self) NL-01-002-002-002/194 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000416 Credited 01/10/2020   28 Neisekho(Self) NL-01-002-002-002/1709 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   29 Tepuroko(Self) NL-01-002-002-002/199 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   30 Athan(Self) NL-01-002-002-002/1843 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000416 Credited 01/10/2020   31 Thomas(Self) NL-01-002-002-002/1652 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 IDBI BANK KOHIMA IBKL0001147 2301002WL000416 Credited 01/10/2020   32 Peketsol(Self) NL-01-002-002-002/185 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   33 Avide(Self) NL-01-002-002-002/1959 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000416 Credited 01/10/2020   34 Neisa(Self) NL-01-002-002-002/188 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000416 Credited 01/10/2020   35 Nono(Self) NL-01-002-002-002/1686 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   36 Khrunu(Self) NL-01-002-002-002/1655 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   37 Mezanu(Self) NL-01-002-002-002/1954 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   38 Tsozehole(Self) NL-01-002-002-002/1724 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   39 Ketosel(Self) NL-01-002-002-002/1907 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   40 Tsovinu(Self) NL-01-002-002-002/1668 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   41 Puzoto(Self) NL-01-002-002-002/1676 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   42 Rüküdi(Self) NL-01-002-002-002/1731 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   43 Mhasibeino(Self) NL-01-002-002-002/1694 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   44 Liang(Self) NL-01-002-002-002/1688 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   45 Rukunu(Self) NL-01-002-002-002/1777 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000416 Credited 01/10/2020   46 Kekhruneile(Self) NL-01-002-002-002/2050 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   47 Vimezo(Self) NL-01-002-002-002/1922 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000416 Credited 01/10/2020   48 Ali Kechu(Self) NL-01-002-002-002/1941 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000416 Credited 01/10/2020   49 Kehokronu(Self) NL-01-002-002-002/1699 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   50 Vikuneil(Self) NL-01-002-002-002/1705 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000416 Credited 01/10/2020   51 Kevisele(Self) NL-01-002-002-002/1726 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000416 Credited 01/10/2020   52 Kelesele(Self) NL-01-002-002-002/1916 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   53 Medole(Self) NL-01-002-002-002/1886 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000416 Credited 01/10/2020   54 Visanu(Self) NL-01-002-002-002/1687 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   55 Elhole(Self) NL-01-002-002-002/1697 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000416 Credited 01/10/2020   56 Limala(Self) NL-01-002-002-002/181 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   57 Dadiho(Self) NL-01-002-002-002/1900 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   58 Medovinu(Self) NL-01-002-002-002/1693 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   59 Vitosa(Self) NL-01-002-002-002/1670 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   60 Apucho(Self) NL-01-002-002-002/1739 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   61 Tepuvito(Self) NL-01-002-002-002/1669 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   62 Temakrol(Self) NL-01-002-002-002/1678 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   63 Avonu(Self) NL-01-002-002-002/1702 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   64 Keleseto(Self) NL-01-002-002-002/1911 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000416 Credited 01/10/2020   65 Kelese(Self) NL-01-002-002-002/1946 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000416 Credited 01/10/2020   66 Vikrutsonu(Self) NL-01-002-002-002/1908 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000416 Credited 01/10/2020   67 Avi(Self) NL-01-002-002-002/1763 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   68 Achienu(Self) NL-01-002-002-002/1782 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   69 Mezasenu(Self) NL-01-002-002-002/1914 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000416 Credited 01/10/2020   70 Kelethonu(Self) NL-01-002-002-002/1774 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000416 Credited 01/10/2020   71 Noketozo(Self) NL-01-002-002-002/2051 ST VISWEMA P P P P A A A A A A A A A A A 4 205 820 0 0 820 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   72 Akhonu(Self) NL-01-002-002-002/1704 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000416 Credited 01/10/2020   73 Savio(Self) NL-01-002-002-002/180 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   74 Angu(Self) NL-01-002-002-002/1759 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   75 Avinu(Self) NL-01-002-002-002/2046 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   76 Kurato(Self) NL-01-002-002-002/1802 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000416 Credited 01/10/2020   77 Kezhotho(Self) NL-01-002-002-002/1746 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000416 Credited 01/10/2020   78 Viravol(Self) NL-01-002-002-002/1897 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000416 Credited 01/10/2020   79 Vakrale(Self) NL-01-002-002-002/202 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000416 Credited 01/10/2020   80 Dzuvigonu(Self) NL-01-002-002-002/2049 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   81 Merinu(Self) NL-01-002-002-002/1947 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   82 Vileto(Self) NL-01-002-002-002/1740 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   83 Kezhosenu(Self) NL-01-002-002-002/1940 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   84 Tepusanu(Self) NL-01-002-002-002/1955 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000416 Credited 01/10/2020   85 Neizosul(Self) NL-01-002-002-002/1682 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000416 Credited 01/10/2020   86 Kotele(Self) NL-01-002-002-002/1673 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000416 Credited 01/10/2020   87 Khrutol(Self) NL-01-002-002-002/1960 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA JALUKIE SBIN0006482 2301002WL000416 Credited 01/10/2020   88 Bano(Self) NL-01-002-002-002/1698 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000416 Credited 01/10/2020   89 Kehokronu(Self) NL-01-002-002-002/1717 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000416 Credited 01/10/2020   90 Hosato(Self) NL-01-002-002-002/1701 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000416 Credited 01/10/2020   91 Vakrale(Self) NL-01-002-002-002/1707 ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000416 Credited 01/10/2020   Daily Attendence 91 91 91 91 90 90 90 90 90 90 90 90 90 90 90

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 277570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 277570 Average Per labour 3050.2197

Total man days : 1354