Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 03:45:35 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Gadit
Muster Roll No. : 3521 Date From : 18/07/2017    Date To : 22/07/2017 Sanction No. : 1125    Sanction Date : 01/06/2017
Work Code : 1124002/DP/10511114055683 Work Name : GADIT PLANTION 2017-18 (1124002/DP/10511114055683)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Total Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 VASAVA BACHIBEN(Wife)
GJ-24-002-017-002/7730751		ST Gadit P P P P P 5 175 875 0 0 875     1124002WL008747 Credited 25/08/2017  
2 VASAVA VANDITABEN HASMUKHBHAI(Daughter)
GJ-24-002-017-002/7725033		ST Gadit P P P P P 5 175 875 0 0 875     1124002WL008747 Credited 25/08/2017  
3 BHARATBHAI
GJ-24-002-017-002/7731106		ST Gadit P P P P P 5 175 875 0 0 875     1124002WL008747 Credited 25/08/2017  
4 MADHUBEN
GJ-24-002-017-002/7730849		ST Gadit P P P P P 5 175 875 0 0 875 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124002WL008747 Credited 25/08/2017  
5 DADUBHAI
GJ-24-002-017-002/7730853		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
6 SUMITRABEN(Self)
GJ-24-002-017-002/7725033		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
7 AMBALALBHAI(Self)
GJ-24-002-017-002/7731238		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
8 VASAVA RANJANABEN AMBALALBHAI(Wife)
GJ-24-002-017-002/7731238		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
9 VASAVA HANSABEN PRALADBHAI(Wife)
GJ-24-002-017-002/7731239		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
10 VASAVA VIJAYBHAI RAMABHAI(Self)
GJ-24-002-017-002/7733111240		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
11 SUNDABEN
GJ-24-002-017-002/7731106		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
12 CHUNILAL
GJ-24-002-017-002/7731121		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
13 GALIBEN CHUNILAL(Wife)
GJ-24-002-017-002/7731121		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
14 KARNBHAI
GJ-24-002-017-002/7731124		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
15 VASAVA SAVLIBEN KARANBHAI(Wife)
GJ-24-002-017-002/7731124		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
16 AMRUTBHAI
GJ-24-002-017-002/7731130		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
17 VASAVA NAINABEN AMARATBHAI(Wife)
GJ-24-002-017-002/7731130		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
18 KAMLESHBHAI
GJ-24-002-017-002/7731143		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
19 VASAVA VANITABEN KAMLESHBHAI(Wife)
GJ-24-002-017-002/7731143		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
20 MANSUKHBHAI
GJ-24-002-017-002/7731185		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
21 VASAVA SAVITABEN RAMABHAI(Wife)
GJ-24-002-017-002/7731221		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
22 VIMLHABEN
GJ-24-002-017-002/7731066		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
23 HASMUKHBHAI
GJ-24-002-017-002/7731070		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
24 SAKRIBEN
GJ-24-002-017-002/7731072		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
25 VASAVA MANUBHAI DHANABHAI(Brother)
GJ-24-002-017-002/7731072		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
26 BHARATBHAI
GJ-24-002-017-002/7731092		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
27 VASAVA SUMITRABEN BHARATBHAI(Wife)
GJ-24-002-017-002/7731092		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
28 MAHENDRABHAI
GJ-24-002-017-002/7731098		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
29 SUMITRABEN
GJ-24-002-017-002/7731098		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
30 VASAVA SHANTILAL TALSIBHAI(Father)
GJ-24-002-017-002/7730899		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
31 VASAVA TARIBEN SHANTILAL(Wife)
GJ-24-002-017-002/7730899		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
32 HARSADBHAI
GJ-24-002-017-002/7730932		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
33 VASAVA VASNTIBEN HARSHADBHAI(Wife)
GJ-24-002-017-002/7730932		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
34 SUKALBHAI
GJ-24-002-017-002/7730938		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
35 SAVITRIBEN
GJ-24-002-017-002/7730938		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
36 VASAVA BALUBHAI MANILAL(Father)
GJ-24-002-017-002/7730959		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
37 VASAVA BABALYBEN MANSINGBHAI(Self)
GJ-24-002-017-002/7730965		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
38 KASHIBHAI
GJ-24-002-017-002/7730970		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
39 AMRUTIBEN
GJ-24-002-017-002/7730970		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
40 MAHESHBHAI
GJ-24-002-017-002/7731014		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
41 GOVALIBEN
GJ-24-002-017-002/7731014		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
42 VASAVA VASNTIBEN HIRABHAI(Daughter)
GJ-24-002-017-002/7731016		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
43 VASAVA HIRABHAI RADATIYABHAI(Self)
GJ-24-002-017-002/7731016		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
44 VASAVA SUMITRABEN ZAVERBHAI(Wife)
GJ-24-002-017-002/7731021		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
45 CHANDRAKANTBHAI
GJ-24-002-017-002/7731029		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
46 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife)
GJ-24-002-017-002/7731029		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
47 SOMABHAI
GJ-24-002-017-002/7731030		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
48 JASHUBEN
GJ-24-002-017-002/7731030		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
49 UMARABHAI
GJ-24-002-017-002/7731033		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
50 NAYNABEN
GJ-24-002-017-002/7731033		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
51 JAGUBHAI
GJ-24-002-017-002/7731039		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
52 CHUNILALBHAI
GJ-24-002-017-002/7731053		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
53 VASAVA KAPILABEN CHUNILAL(Wife)
GJ-24-002-017-002/7731053		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
54 BHARATBHAI
GJ-24-002-017-002/7731064		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
55 VASAVA CHAITARIBEN BHARATBHAI(Wife)
GJ-24-002-017-002/7731064		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
56 MUKESHBHAI(Self)
GJ-24-002-017-002/7725035		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
57 ANILBHAI(Self)
GJ-24-002-017-002/7725036		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
58 RANJITBHAI KUVARJIBHAI VASAVA(Son)
GJ-24-002-017-002/7730715		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
59 ASHOKBHAI
GJ-24-002-017-002/7730719		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
60 VANDANBHAI
GJ-24-002-017-002/7730721		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
61 DANAVJIBHAI
GJ-24-002-017-002/7730751		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
62 NAVINBHAI
GJ-24-002-017-002/7730839		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
63 JOSHNABEN
GJ-24-002-017-002/7730844		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
64 KESHAVBHAI
GJ-24-002-017-002/7730849		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
65 GAMBHIRBHAI
GJ-24-002-017-002/7730862		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
66 VIRAMBHAI
GJ-24-002-017-002/7730876		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
67 LILABEN
GJ-24-002-017-002/7730876		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
68 VASAVA SUNITABEN KUVARJIBHAI(Daughter)
GJ-24-002-017-002/7730888		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
69 VASAVA SAMKUBEN KUVRAJIBHAI(Wife)
GJ-24-002-017-002/7730888		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
70 DHANABHAI
GJ-24-002-017-002/7730890		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
71 SHANKARIBEN
GJ-24-002-017-002/7730890		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
72 VIRSINGBHAI
GJ-24-002-017-002/7730758		ST Gadit P P P P A 4 175 700 0 0 700 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
73 BHIKABHAI
GJ-24-002-017-002/7730775		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
74 RAJUBHAI
GJ-24-002-017-002/7730778		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
75 KHAPTIYABHAI
GJ-24-002-017-002/7730780		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
76 LAKIBEN
GJ-24-002-017-002/7730780		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
77 JAYVANTIBEN
GJ-24-002-017-002/7730781		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
78 SURANDABEN
GJ-24-002-017-002/7730783		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
79 SAMALBHAI
GJ-24-002-017-002/7730789		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
80 KAMRIBEN
GJ-24-002-017-002/7730789		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
81 AATHUBEN
GJ-24-002-017-002/7730793		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
82 SUKABHAI
GJ-24-002-017-002/7730794		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
83 KANKABEN
GJ-24-002-017-002/7730794		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
84 RANJITBHAI
GJ-24-002-017-002/7730795		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
85 VASAVA PASLABHAI NAVABHAI(Self)
GJ-24-002-017-002/7730795		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
86 SAILESHBHAI
GJ-24-002-017-002/7730797		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
87 SUSHILABEN
GJ-24-002-017-002/7730797		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
88 SANTILAL
GJ-24-002-017-002/7730798		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
89 KAMARIBEN
GJ-24-002-017-002/7730798		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
90 PANCHIYABHAI
GJ-24-002-017-002/7730799		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
91 BHARUBEN
GJ-24-002-017-002/7730799		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
92 JAYANTIBHAI
GJ-24-002-017-002/7730800		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
93 RENUBEN
GJ-24-002-017-002/7730800		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLA0002531 1124002WL008747 Credited 25/08/2017  
94 VASAVA RAVINABEN SHANTILAL(Daughter)
GJ-24-002-017-002/7730899		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
95 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law)
GJ-24-002-017-002/7730715		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
96 VASAVA LIMADIBEN MUKESHBHAI(Wife)
GJ-24-002-017-002/7725035		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF INDIARAJPIPLABKID0002531 1124002WL008747 Credited 25/08/2017  
97 VASAVA SARSVATIBEN RAMABHAI(Daughter)
GJ-24-002-017-002/7731221		ST Gadit P P P P P 5 175 875 0 0 875 STATE BANK OF INDIARAJPIPLASBIN0000465 1124002WL008747 Credited 25/08/2017  
98 VASAVA JAYESHBHAI BHARATBHAI(Son)
GJ-24-002-017-002/7731064		ST Gadit P P P P P 5 175 875 0 0 875 STATE BANK OF INDIAM.G. ROAD, RAJPIPLASBIN0014999 1124002WL008747 Credited 25/08/2017  
99 SHANTUBHAI
GJ-24-002-017-002/7730836		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL008747 Credited 25/08/2017  
100 RAMABHAI
GJ-24-002-017-002/7730862		ST Gadit P P P P P 5 175 875 0 0 875 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL008747 Credited 25/08/2017  
Daily Attendence10010010010099              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 87325
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 87325
Average Per labour 873.25
Total man days : 499