Muster Roll No. : 12703	Date From : 24/02/2021    Date To : 01/03/2021	Sanction No. : 0407005014/2019-2020/1676/AS    Sanction Date : 25/11/2019
Work Code : 0407005014/WH/9010233574	Work Name : Renovation of Community Fihsery at Bardal Balatari (0407005014/WH/9010233574)

Measurement Book Detail

MB NO.  2281        Page NO.  56

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 Jagada Das(Self) AS-07-005-014-005/6004 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIA POST PAYMENTS BANK MEGHDOOTBHAWAN IPOS0000001 0407005WL039635 Credited 31/03/2021   2 Nitimala Das AS-07-005-014-002/949 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK BAMUNDI PUNB0RRBAGB 0407005WL039635 Credited 31/03/2021   3 Thunumani Das AS-07-005-014-005/199 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL039635 Credited 31/03/2021   4 Lakhmirani Pathak AS-07-005-014-005/297 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   5 Sri Samarjit Das(Son) AS-07-005-014-004/2999 SC PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   6 Bibekananda Das AS-07-005-014-005/25 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   7 Aikan Das AS-07-005-014-002/962 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   8 Maghram Das AS-07-005-014-002/977 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   9 Anusmita Das AS-07-005-014-005/5 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   10 Kabita Das(Self) AS-07-005-014-005/478 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   11 Gautam Baishya AS-07-005-014-005/310 OTHER NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   12 KAMADA DAS AS-07-005-014-005/478 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   13 Ramesh Das(Husband) AS-07-005-014-005/6004 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   14 Debajit Das AS-07-005-014-005/299 SC NIZ HAJO PART VILLAGE P P P X X X 3 213 639 0 0 639 PUNJAB NATIONAL BANK FANCY BAZAR PUNB0018900 0407005WL039635 Credited 03/04/2021   15 BABUL ALI(Self) AS-07-005-014-003/2677 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   16 CHIYABHAN NECHA(Wife) AS-07-005-014-003/2677 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   17 KANKAN DAS(Son) AS-07-005-014-005/2773 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   18 Rajib Kumar Das(Self) AS-07-005-014-005/1001 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   19 Rukiya Bibi AS-07-005-014-003/1961 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   20 Sri Sabita Das(Wife) AS-07-005-014-004/2999 SC PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   21 SAROJANI KUMAR(Wife) AS-07-005-014-002/2850 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   22 EUSUF ALI(Self) AS-07-005-014-003/31232 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   23 SHADUL ISLAM(Self) AS-07-005-014-003/3056 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   24 Rina Das AS-07-005-014-002/906 SC NO.4 BAGTA VILLAGE P P P P X X 4 213 852 0 0 852 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   25 Bijuli Das AS-07-005-014-002/930 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   26 SRI KANIKA MALAKAR(Wife) AS-07-005-014-005/2577 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   27 Ashim Rajbongshi(Brother) AS-07-005-014-005/1021 OTHER NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   28 Niha Das(Wife) AS-07-005-014-005/2901 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   29 Hemanta Kumar Das(Self) AS-07-005-014-005/1963 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL039635 Credited 31/03/2021   30 SUNIL DAS AS-07-005-014-005/487 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   31 KULSUM PARBIN(Wife) AS-07-005-014-003/2672 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   32 HANIF ALI(Self) AS-07-005-014-003/31240 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   33 SUNDHURI BEGUM(Wife) AS-07-005-014-003/3056 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   34 Rushi Das AS-07-005-014-002/936 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   35 Sankar Das AS-07-005-014-002/906 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   36 Ajoy Das(Husband) AS-07-005-014-002/1333 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL039635 Credited 31/03/2021   37 Bandana Das(Self) AS-07-005-014-002/1333 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039635 Credited 31/03/2021   38 Rangmala Das AS-07-005-014-002/977 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039635 Credited 31/03/2021   39 Padma Ram Malakar AS-07-005-014-003/2099 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039635 Credited 31/03/2021   40 Miss kalpana talukdar AS-07-005-014-005/2480 OTHER NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 CANARA BANK Niz Hajo CNRB0004247 0407005WL039635 Credited 31/03/2021   41 KAMLESWAR DAS AS-07-005-014-005/420 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039635 Credited 31/03/2021   42 Tuni Das(Wife) AS-07-005-014-005/5151 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039635 Credited 31/03/2021   43 Sri Sumi Das(Self) AS-07-005-014-004/31138 SC PATANI VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039635 Credited 31/03/2021   44 Satya Das AS-07-005-014-002/938 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039635 Credited 31/03/2021   45 Lakshmi Das AS-07-005-014-002/912 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039635 Credited 31/03/2021   46 Khargeswar talukdar AS-07-005-014-005/2480 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 CANARA BANK Niz Hajo CNRB0004247 0407005WL039635 Credited 31/03/2021   47 GAJEN DAS AS-07-005-014-005/403 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   48 SRI DIPUL MALAKAR(Self) AS-07-005-014-005/2577 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039635 Credited 31/03/2021   49 JITEN MALAKAR(Self) AS-07-005-014-003/116 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   50 Jonti Das AS-07-005-014-005/585 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   51 Manika Malakar AS-07-005-014-003/2129 SC DAKHIN SINGRA VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   52 Hira Mani Das(Wife) AS-07-005-014-005/2758 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039635 Credited 31/03/2021   53 PREMA DAS(Wife) AS-07-005-014-005/2518 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039635 Credited 31/03/2021   54 Bhrigu Kumar Pathak(Son) AS-07-005-014-005/297 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039635 Credited 31/03/2021   55 Dharmeswari Devi AS-07-005-014-005/175 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039635 Credited 31/03/2021   56 HALIMUN NESSA(Wife) AS-07-005-014-003/2669 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039635 Credited 31/03/2021   57 Laili Begum AS-07-005-014-003/2114 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   58 Dilip Malakar(Self) AS-07-005-014-003/2663 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   59 Arpana das AS-07-005-014-002/968 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   60 TACHER ALI(Self) AS-07-005-014-003/31242 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   61 BINOD DAS AS-07-005-014-005/496 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039635 Credited 31/03/2021   62 SABITA MALAKAR(Wife) AS-07-005-014-003/116 SC DAKHIN SINGRA VILLAGE P P P X X X 3 213 639 0 0 639 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   63 Rumi Das(Wife) AS-07-005-014-005/487 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   64 Ramen Das(Self) AS-07-005-014-005/2901 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   65 BALEN DAS AS-07-005-014-005/403 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039635 Credited 31/03/2021   66 Saraswati Das(Wife) AS-07-005-014-005/496 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039635 Credited 31/03/2021   67 Ganga Das(Wife) AS-07-005-014-005/420 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039635 Credited 31/03/2021   68 Bulmajan Ali AS-07-005-014-003/2033 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039635 Credited 31/03/2021   69 Jonab Ali AS-07-005-014-003/2036 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   70 Prabodh Das AS-07-005-014-003/2100 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   71 Gajen Malakar AS-07-005-014-003/2051 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   72 Md.Ismail Ali AS-07-005-014-003/2081 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   73 Hajrat Ali AS-07-005-014-003/1961 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   74 Ali Das AS-07-005-014-002/965 SC NO.4 BAGTA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   75 Nirmal Das AS-07-005-014-005/585 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   76 Ajay Malakar AS-07-005-014-003/2127 SC DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   77 Nirada Malakar(Wife) AS-07-005-014-003/2048 SC DAKHIN SINGRA VILLAGE P P P P X X 4 213 852 0 0 852 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   78 Faziran Bibi AS-07-005-014-003/2033 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   79 FULMALA BEGUM(Wife) AS-07-005-014-003/31240 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   80 KATHURI BIBI(Wife) AS-07-005-014-003/31237 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   81 BADSHA ALI(Self) AS-07-005-014-003/133 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039635 Credited 31/03/2021   82 GULCHAND ALI(Self) AS-07-005-014-003/2665 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   83 CHADEK ALI(Self) AS-07-005-014-003/2676 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ALLAHABAD BANK HAJO ALLA0210291 0407005WL039635 Credited 31/03/2021   84 ANISHA BEGUM(Wife) AS-07-005-014-003/31232 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   85 KUDDUSH ALI(Self) AS-07-005-014-003/31237 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL039635 Credited 31/03/2021   86 SAKINA BIBI(Wife) AS-07-005-014-003/31242 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL039635 Credited 31/03/2021   87 EASHWA BEGUM(Wife) AS-07-005-014-003/2676 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL039635 Credited 31/03/2021   88 RACHIDA BEGUM(Wife) AS-07-005-014-003/2675 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Baramboi UTBI0RRBAGB 0407005WL039635 Credited 31/03/2021   89 Ajoy Saikia AS-07-005-014-005/181 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL039635 Credited 31/03/2021   90 Rekha Das AS-07-005-014-005/355 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK RAMDIA PUNB0RRBAGB 0407005WL039635 Credited 31/03/2021   Daily Attendence 90 90 90 88 82 82

Category Amount Paid(In Rs.) Amount Paid SC 44730 Amount Paid ST 0 Amount Paid Other 66456

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

Total Cash payment(In Rs.) Cash 111186 Average Per labour 1235.4

Total man days : 522