Muster Roll No. : 4178	Date From : 31/01/2022    Date To : 04/02/2022	Sanction No. : 1124004/2021-2022/240559/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/GIS/97596	Work Name : COTRUCTION OF DEEPING VILLAGE TANK WORK NEAR VASAVA TEDGIYABHAI REVLABHAI FARM SIDE AT MOVI (1124004016/WC/GIS/97596)

Measurement Book Detail

MB NO.  2975        Page NO.  47

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. 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 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL019464 Credited 22/03/2022   2 CHOKABEN ASMABHAI VASAVA(Sister) GJ-24-004-016-001/7846755 ST Movi P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL019464 Credited 22/03/2022   3 KUNTABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7466509 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KUKARMUNDA, DIST. SURAT, GUJARAT BARB0KUKARM 1124004WL019464 Credited 22/03/2022   4 SAMSING SORABJIBHAI VASAVA(Self) GJ-24-004-016-001/7846741 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019464 Credited 22/03/2022   5 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   6 GUNJUBEN(Wife) GJ-24-004-016-001/7846603 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   7 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   8 VIRISNG GJ-24-004-016-001/7846348 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   9 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA SAGBAR 1124004WL019464 Credited 22/03/2022   10 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   11 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   12 RAVIDABEN(Wife) GJ-24-004-016-001/7846574 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   13 RAMESHBHAI(Son) GJ-24-004-016-001/7846592 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 23/03/2022   14 RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   15 NARSING(Son) GJ-24-004-016-001/7846594 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   16 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   17 SUNILBHAI VANSING VASAVA(Self) GJ-24-004-016-001/3776925 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   18 KARANSING JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/3777146 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   19 USHABEN KRUSHNABHAI(Wife) GJ-24-004-016-001/7846784 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   20 KANAKBHAI SINGABHAI VASAVA(Self) GJ-24-004-016-001/7846787 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   21 BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   22 TINABEN MACHHINDRABHAI VASAVA(Sister) GJ-24-004-016-001/7846843 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019464 Credited 22/03/2022   23 VANSING SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846845 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   24 SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   25 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   26 PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   27 VASAVA VARSHABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846826 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   28 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   29 VASAVA MAHESHBHAI DITYABHAI(Son) GJ-24-004-016-001/7846734 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   30 ANJANABEN KANAKBHAI VASAVA(Wife) GJ-24-004-016-001/7846787 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   31 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   32 MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   33 KRUSHNABHAI MANGABHAI VASAVA(Self) GJ-24-004-016-001/7846784 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   34 PARTIBEN PACHYABHAI VASAVA(Wife) GJ-24-004-016-001/7846749 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   35 AMARSING PARBATSING VASAVA(Son) GJ-24-004-016-001/7846754 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   36 BINDUBEN AMARSING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846754 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   37 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   38 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   39 AMARSING(Self) GJ-24-004-016-001/7846643 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   40 BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   41 VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   42 VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   43 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   44 USHABEN GJ-24-004-016-001/3776924 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   45 PREMILABEN GJ-24-004-016-001/3777135 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   46 SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   47 MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   48 KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   49 PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   50 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   51 SURESHBHAI GJ-24-004-016-001/7846544 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019464 Credited 23/03/2022   52 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019464 Credited 22/03/2022   53 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   54 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   55 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   56 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   57 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   58 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   59 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   60 KIRANBHAI KARAMSING VASAVA(Son) GJ-24-004-016-001/7846702 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   61 VASAVA ANKITABEN MADHUKARBHAI(Daughter) GJ-24-004-016-001/7846720 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   62 VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   63 VASAVA LONGABEN NARESHBHAI(Wife) GJ-24-004-016-001/7846713 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   64 RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 OTHER Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 03/03/2022   65 VILASHBHAI VANKARBHAI VASAVA(Self) GJ-24-004-016-001/7846807 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   66 ASHVINBHAI RAYSING VASAVA(Self) GJ-24-004-016-001/7466509 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   67 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   68 VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   69 ANITABEN KAUSHIKBHAI VASAVA(Wife) GJ-24-004-016-001/7846791 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   70 GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   71 DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   72 VATSLABEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846747 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   73 ARVINDBHAI(Husband) GJ-24-004-016-001/7846530 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   74 VASAVA LAXMIBEN AMARDASBHAI(Wife) GJ-24-004-016-001/7846719 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   75 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   76 VASAVA SEVANTIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846730 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   77 NIKHILBHAI JITENDRABHAI VASAVA GJ-24-004-016-001/7846588 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   78 HARISING GJ-24-004-016-001/7846367 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   79 VASAVA NARESHBHAI BHIKHABHAI(Self) GJ-24-004-016-001/7846713 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   80 KARANSING INDRASING VASAVA(Self) GJ-24-004-016-001/7846812 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   81 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   82 PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   83 SHIBUBHAI GJ-24-004-016-001/3777115 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   84 VIKASHBHAI RAMSING VASAVA GJ-24-004-016-001/7846632 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   85 KUNTABEN SIBUBHAI VASAVA(Self) GJ-24-004-016-001/7846760 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019464 Credited 22/03/2022   Daily Attendence 85 85 85 82 85

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 91740 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 92840 Average Per labour 1092.2354

Total man days : 422