Muster Roll No. : 75	Date From : 05/04/2019    Date To : 10/04/2019	Sanction No. : 0407005014/2018-2019/51/AS    Sanction Date : 06/03/2019
Work Code : 0407005014/LD/9010224635	Work Name : Raising Low Land and boundarywall with Step at Panipara Smakhan (0407005014/LD/9010224635)

Measurement Book Detail

MB NO.  14        Page NO.  5

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 Total Attendance Wage Per Day 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 Rubi Das AS-07-005-014-005/373 SC NIZ HAJO PART VILLAGE A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169   2 Bharat Das AS-07-005-014-005/616 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK BAMUNDI PUNB0RRBAGB 0407005WL000169 Credited 06/05/2019   3 Nripen Mazumdar AS-07-005-014-005/272 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL000169 Credited 06/05/2019   4 Jeauty Das AS-07-005-014-005/364 OTHER NIZ HAJO PART VILLAGE A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL000169   5 Puru Das AS-07-005-014-005/264 SC NIZ HAJO PART VILLAGE A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL000169   6 Apurba Das AS-07-005-014-005/264 SC NIZ HAJO PART VILLAGE A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL000169   7 KABITA DAS(Wife) AS-07-005-014-002/2831 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL000169 Credited 06/05/2019   8 rubul AS-07-005-014-001/1394 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   9 Haresh Malakar AS-07-005-014-002/1260 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   10 Balen Malakar AS-07-005-014-002/1260 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   11 Hanif Ali(Self) AS-07-005-014-001/2623 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   12 Lalita Das AS-07-005-014-005/206 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   13 Dhaneswar Das AS-07-005-014-002/961 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   14 Amir Jan AS-07-005-014-001/1708 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   15 Shahab Uddin AS-07-005-014-001/1711 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   16 Sri Tagar Das(Self) AS-07-005-014-005/31207 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   17 Anjali Das AS-07-005-014-005/593 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   18 SHAHJAHAN ALI(Self) AS-07-005-014-001/2525 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL000169 Credited 06/05/2019   19 Amina Iyashmin AS-07-005-014-001/1293 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL000169 Credited 06/05/2019   20 Biswajit Das AS-07-005-014-005/241 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL000169 Credited 06/05/2019   21 Jayanta Chandra Das AS-07-005-014-005/241 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL000169 Credited 06/05/2019   22 MANOJ KR. DAS(Self) AS-07-005-014-002/2831 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL000169 Credited 06/05/2019   23 Sri jyoti Prashad Baruah(Self) AS-07-005-014-005/31171 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL000169 Credited 06/05/2019   24 Sri Madhabi Baruah(Mother) AS-07-005-014-005/31171 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL000169 Credited 06/05/2019   25 SUWALA DAS(Wife) AS-07-005-014-005/2855 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL000169 Credited 06/05/2019   26 Kailash Das AS-07-005-014-005/253 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL027436 Credited 06/04/2020   27 Nilima das AS-07-005-014-002/932 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL000169 Credited 06/05/2019   28 Sunti Das AS-07-005-014-005/117 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL000169 Credited 06/05/2019   29 Mano Das AS-07-005-014-002/961 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL000169 Credited 06/05/2019   30 KAMLESWAR DAS(Self) AS-07-005-014-005/2854 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL000169 Credited 06/05/2019   31 KARABI DAS(Wife) AS-07-005-014-005/2854 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL000169 Credited 06/05/2019   32 PALLAB DAS(Son) AS-07-005-014-005/2855 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL000169 Credited 06/05/2019   33 Habibar Rahman AS-07-005-014-001/1629 ST KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL000169 Credited 06/05/2019   34 Bina Das AS-07-005-014-005/217 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   35 Nirada Das(Self) AS-07-005-014-002/2801 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   36 Lili Malakar AS-07-005-014-002/948 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   37 Md. Fajal Ali AS-07-005-014-001/1731 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   38 Manir Ali AS-07-005-014-001/1293 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   39 Md. Jalal Uddin Ahmed AS-07-005-014-001/1626 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   40 Amir Hamja AS-07-005-014-001/1708 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   41 ARUP DAS(Self) AS-07-005-014-005/2856 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL002282 Credited 13/12/2019   42 Atowar rahman AS-07-005-014-001/1395 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   43 Abdul Ali(Brother) AS-07-005-014-001/2525 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   44 Manika Das AS-07-005-014-005/373 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL027436 Credited 08/04/2020   45 SARUBALA SARMAH(Wife) AS-07-005-014-005/2858 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   46 DIPALI DAS(Wife) AS-07-005-014-005/2856 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   47 Purnima Das AS-07-005-014-005/616 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   48 ILIMA BEGUM(Self) AS-07-005-014-001/6005 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   49 Shubala Malakar AS-07-005-014-002/1260 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   50 Janita Das AS-07-005-014-002/967 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   51 SUBHAS CH DAS(Self) AS-07-005-014-005/2855 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   52 Rashida AS-07-005-014-001/1710 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   53 MANASH JYOTI DAS(Son) AS-07-005-014-005/2856 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL002282 Credited 13/12/2019   54 Soneswar Das AS-07-005-014-005/364 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   55 Mahataj Ali AS-07-005-014-001/1676 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   56 Ashia Begum AS-07-005-014-001/1677 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   57 Kajali Bibi AS-07-005-014-001/1716 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   58 Baga Mandal Ali AS-07-005-014-001/1711 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   59 Rejek Ali AS-07-005-014-001/1620 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   60 Md. Khabir Ali Ahmed AS-07-005-014-001/1338 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   61 jonab ali AS-07-005-014-001/1395 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   62 Md. Ranjan Ali AS-07-005-014-001/1649 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   63 Md. Sabur Ali AS-07-005-014-001/1654 ST KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   64 Prasanna Das AS-07-005-014-002/1088 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   65 Jabahar Lal Medhi AS-07-005-014-005/358 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   66 Brahma Rajbongshi AS-07-005-014-005/120 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   67 Ajay Das AS-07-005-014-002/967 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   68 Binod Malakar AS-07-005-014-002/948 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   69 Jethiram Das AS-07-005-014-005/265 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   70 Md. Taraf Ali AS-07-005-014-001/1631 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   71 juran ali AS-07-005-014-001/1394 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   72 Shan Mahammad AS-07-005-014-001/1733 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   73 Kisak Das AS-07-005-014-005/251 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   74 Maneswar Das AS-07-005-014-002/932 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   75 Makun Das AS-07-005-014-005/373 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   76 Sumbhu Ram Das AS-07-005-014-005/323 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   77 KULCHAN BIBI(Self) AS-07-005-014-001/2531 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   78 Iman Ali AS-07-005-014-001/1724 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   79 Md. Haran Ali AS-07-005-014-001/1763 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   80 Ahed Ali AS-07-005-014-001/1647 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   81 Samiran Nessa(Mother) AS-07-005-014-001/2525 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   82 SUBAN NESSA(Self) AS-07-005-014-001/2562 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   83 Khusiman Nessa(Self) AS-07-005-014-001/2532 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   84 Ashak Ali(Self) AS-07-005-014-001/2622 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   85 Mamtaj Begum(Wife) AS-07-005-014-001/2622 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   86 MAHAN ALI(Self) AS-07-005-014-001/2538 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   87 Iman Ali(Self) AS-07-005-014-001/2528 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL000169 Credited 06/05/2019   88 Rajima Khatun AS-07-005-014-001/1656 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   89 MD MAKBUL ALI(Self) AS-07-005-014-001/2788 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   90 AMINA KHATUN(Wife) AS-07-005-014-001/2788 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   91 MAFIDA BEGUM(Daughter) AS-07-005-014-001/2788 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   92 Romela Begum AS-07-005-014-001/1651 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL000169 Credited 06/05/2019   93 Shahar Banu AS-07-005-014-001/1647 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL000169 Credited 06/05/2019   94 Rup Bhanu AS-07-005-014-001/1763 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Karia UTBI0RRBAGB 0407005WL000169 Credited 06/05/2019   Daily Attendence 90 90 90 90 90 90

Category Amount Paid(In Rs.) Amount Paid SC 46320 Amount Paid ST 2316 Amount Paid Other 55584

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

Total Cash payment(In Rs.) Cash 104220 Average Per labour 1108.7234

Total man days : 540