Muster Roll No. : 1409	Date From : 28/05/2020    Date To : 07/06/2020	Sanction No. : 3/gjkfd    Sanction Date : 04/05/2017
Work Code : 1119003020/WH/100000000000089580	Work Name : Check Dam Desilting Work At Village Daher raju avasu land near chek Dam part. - 3 (1119003020/WH/100000000000089580)

Measurement Book Detail

MB NO.  12        Page NO.  83

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 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 WAHUT DAHNJUBHAI LASIYABHAI GJ-19-003-020-001/464606414 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   2 WAHUT SUMITRABEN DHANJUBHAI GJ-19-003-020-001/464606414 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   3 THAKRE JANUABHAI NANJUBHAI GJ-19-003-020-001/464617583 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   4 JAYNABEN KASUBHAI GJ-19-003-020-001/464617598 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   5 VADHERA SARUBEN BENDUBHAI GJ-19-003-020-001/464617600 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   6 KUKU SENUBHAI TULASIYABHAI GJ-19-003-020-001/464617625 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   7 TARIBEN SENUBHAI GJ-19-003-020-001/464617625 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   8 MANGIBEN MANGALBHAI GJ-19-003-020-001/464617577 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   9 RASUBEN MANABHAI GJ-19-003-020-001/464617641 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   10 MANGABHAI KALUBHAI GJ-19-003-020-001/464617648 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   11 TULASIBEN MANGABHAI GJ-19-003-020-001/464617648 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   12 BHOYE NILESHBHAI SOMABHAI GJ-19-003-020-001/464617658 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   13 INDUBEN NILESHBHAI GJ-19-003-020-001/464617658 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA Ahwa BARB0BAHWAX 1119003WL001324 Credited 16/06/2020   14 BANGAL GANSUBHAI KALUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   15 SOMYELBHAI MANGABHAI BHOYE(Self) GJ-19-003-020-001/464617857 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   16 ARVINABEN SUNILBHAI VAHUT(Wife) GJ-19-003-020-001/464617874 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   17 DAKSHABEN HARESHBHAI GJ-19-003-020-001/464617686 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   18 PRADIPBHAI SANTBHAI GAVIT(Self) GJ-19-003-020-001/464617880 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   19 ARUNABEN RAJESHBHAI BANGAL(Wife) GJ-19-003-020-001/464617907 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   20 PIYUSHBHAI TULSHIRAMBHAI BANGAL(Self) GJ-19-003-020-001/464617910 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   21 SHIVAJIBHAI SONYABHAI CHAUDHARI(Self) GJ-19-003-020-001/464617915 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   22 SHANTIRAMBHAI NAVSUBHAI BANGAL(Self) GJ-19-003-020-001/464617916 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   23 MINABEN SHANTIRAMBHAI BANGAL(Wife) GJ-19-003-020-001/464617916 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL002246 Credited 15/07/2020   24 JAYESHBHAI LASUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617908 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   25 MAHESHBHAI SOMABHAI BHOYE(Self) GJ-19-003-020-001/464617906 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   26 RANJANABEN MAHESHBHAI BHOYE(Wife) GJ-19-003-020-001/464617906 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   27 VINUBHAI KASYABHAI DIVA(Self) GJ-19-003-020-001/464617891 OTHER Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   28 JAYNTIBHAI ANAJUBHAI DIVA(Self) GJ-19-003-020-001/464617878 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   29 YASVANTBHAI NANUBHAI JOGARYA(Self) GJ-19-003-020-001/464617882 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   30 RAJUBHAI RANGAJUBHAI CHAUDHARI(Self) GJ-19-003-020-001/464617871 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   31 RAJESHBHAI LASUBHAI KUMBH(Self) GJ-19-003-020-001/464617873 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   32 KAMABEN RAJESHBHAI KUMBH(Wife) GJ-19-003-020-001/464617873 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   33 JITESHBHAI MANGABHAI BHOYE(Self) GJ-19-003-020-001/464617858 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   34 ARUNABEN JITESHBHAI BHOYE(Wife) GJ-19-003-020-001/464617858 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   35 DINESHBHAI RANGUBHAI BHOYE(Self) GJ-19-003-020-001/464617859 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   36 SANTABEN DINESHBHAI BHOYE(Wife) GJ-19-003-020-001/464617859 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   37 TABDA MANABHAI DHAKLIYABHAI GJ-19-003-020-001/464617641 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   38 RASUBHAI JANUABHAI GJ-19-003-020-001/464617583 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   39 VARTHA SITARAMBHAI CIMANBHAI GJ-19-003-020-001/464606483 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   40 VARTHA SARJIBEN SITARAMBHAI GJ-19-003-020-001/464606483 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   41 BAHGE DHANAJBHAI BAYJUBHAI GJ-19-003-020-001/464617556 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   42 AKARBEN DHANAJBHAI GJ-19-003-020-001/464617556 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   43 VALLABHBHAI SUKARBHAI GJ-19-003-020-001/464617571 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   44 CHOUDHARI MANGALBHAI JIVABHAI GJ-19-003-020-001/464617577 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001324 Credited 16/06/2020   45 RAJESHBHAI VALALUBHAI BANGAL(Self) GJ-19-003-020-001/464617907 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   46 SULEXABEN VINUBHAI DIVA(Wife) GJ-19-003-020-001/464617891 OTHER Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   47 RAJESHBHAI AVASUBHAI GAVIT(Self) GJ-19-003-020-001/464617895 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   48 JASANBHAI KISHANBHAI BANGAL(Self) GJ-19-003-020-001/464617900 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   49 MINABEN JASANBHAI BANGAL(Wife) GJ-19-003-020-001/464617900 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   50 YELUBEN JAYESHBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617908 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   51 SAVITABEN SHIVAJIBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617915 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   52 RAVINABEN PIYUSHBHAI BANGAL(Wife) GJ-19-003-020-001/464617910 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   53 SUNILBHAI BHAVUBHAI VAHUT(Self) GJ-19-003-020-001/464617874 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   54 ARUNBHAI SURESHBHAI GAYKWAD(Self) GJ-19-003-020-001/464617875 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   55 BHAVUBHAI LASYABHAI VAHUT(Self) GJ-19-003-020-001/464617876 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   56 ZIMABEN BHAVUBHAI VAHUT(Wife) GJ-19-003-020-001/464617876 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   57 GULABBHAI SUKARYABHAI WAHUT(Self) GJ-19-003-020-001/464617877 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   58 ANTUBEN GULABBHAI WAHUT(Wife) GJ-19-003-020-001/464617877 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   59 ANILBHAI RAMALBHAI BAHATRE(Self) GJ-19-003-020-001/464617884 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   60 UTAMBHAI JAGANBHAI GAVIT(Self) GJ-19-003-020-001/464617885 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   61 DINESHBHAI MANUBHAI GAVIT(Self) GJ-19-003-020-001/464617887 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   62 JAMSUBHAI GAMAJBHAI BAHATRE(Self) GJ-19-003-020-001/464617888 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   63 MANJULABEN JAMSUBHAI BAHATRE(Wife) GJ-19-003-020-001/464617888 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   64 PANUBEN RAMANBHAI GAVIT(Wife) GJ-19-003-020-001/464617856 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   65 GAVIT AVASUBHAI HARIBHAI GJ-19-003-020-001/464617595 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   66 CHOUDHARI KASUBHAI JATARUBHAI GJ-19-003-020-001/464617598 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   67 SUBHASHBHAI MANGABHAI BHOYE(Self) GJ-19-003-020-001/464617860 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   68 KALPESHBHAI ANAJUBHAI DIVA(Self) GJ-19-003-020-001/464617869 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   69 VIJAYBHAI CHHITRUBHAI THAKARE(Self) GJ-19-003-020-001/464617870 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   70 ZULIBEN GANSUBHAI GJ-19-003-020-001/464617672 OTHER Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   71 TUBDA SONUBHAI DHAKLIYABHAI GJ-19-003-020-001/464617647 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   72 BHARJUBEN SONUBHAI GJ-19-003-020-001/464617647 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   73 KUVER ZINABEN MAHDUBHAI GJ-19-003-020-001/464617580 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   74 CHINTUBHAI GAMAJBHAI BAHATRE(Self) GJ-19-003-020-001/464617881 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001324 Credited 16/06/2020   75 PREMILABEN PARDIPBHAI GAVIT(Wife) GJ-19-003-020-001/464617880 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL001324 Credited 16/06/2020   76 RAMANBHAI JANUBHAI GAVIT(Self) GJ-19-003-020-001/464617856 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001324 Credited 16/06/2020   77 RAMESHBHAI GAMAJYABHAI CHAUDHARI(Self) GJ-19-003-020-001/464617909 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001324 Credited 16/06/2020   78 RAMITABEN RAMESHBHAI CHAUDHARI(Wife) GJ-19-003-020-001/464617909 ST Daher P P P P P P P P P P P 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA Ahwa CBIN0284218 1119003WL001324 Credited 16/06/2020   Daily Attendence 78 78 78 78 78 78 78 78 78 78 78

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 182336 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 192192 Average Per labour 2464

Total man days : 858