Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:43:03 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 22354 Date From : 16/09/2021    Date To : 23/09/2021 Sanction No. : DRDA1002/T    Sanction Date : 05/08/2020
Work Code : 2301002002/AV/11719 Work Name : Rural infrastructure (Const of community hall) (2301002002/AV/11719)
     

Measurement Book Detail
MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Macho(Self)
NL-01-002-002-002/1159
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001029 Credited 27/03/2023  
2 Vichosa(Self)
NL-01-002-002-002/1163
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001030 Credited 27/03/2023  
3 Tsovil(Self)
NL-01-002-002-002/1179
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001030 Credited 27/03/2023  
4 Puhil(Self)
NL-01-002-002-002/1190
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001030 Credited 27/03/2023  
5 Khwelzü(Self)
NL-01-002-002-002/1199
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001030 Credited 27/03/2023  
6 Neizoho(Self)
NL-01-002-002-002/12
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001031 Credited 27/03/2023  
7 Vimekhol(Self)
NL-01-002-002-002/1201
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001031 Credited 27/03/2023  
8 Dzuviho(Self)
NL-01-002-002-002/1202
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001031 Credited 27/03/2023  
9 Viswetal(Self)
NL-01-002-002-002/1203
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001031 Credited 27/03/2023  
10 Punore(Self)
NL-01-002-002-002/1218
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001031 Credited 27/03/2023  
11 Pusahole(Self)
NL-01-002-002-002/1221-A
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001031 Credited 27/03/2023  
12 Khrusazonü(Self)
NL-01-002-002-002/1235
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001032 Credited 27/03/2023  
13 Hosuvi(Self)
NL-01-002-002-002/1247
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001032 Credited 27/03/2023  
14 Vimezhol(Self)
NL-01-002-002-002/1258
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001032 Credited 27/03/2023  
15 Chosanu(Self)
NL-01-002-002-002/1268
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001032 Credited 27/03/2023  
16 Zashevizo(Self)
NL-01-002-002-002/1277
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001033 Credited 27/03/2023  
17 Neiba(Self)
NL-01-002-002-002/1278
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001033 Credited 27/03/2023  
18 Vichole(Self)
NL-01-002-002-002/128
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001033 Credited 27/03/2023  
19 Loponei(Self)
NL-01-002-002-002/1282
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001033 Credited 27/03/2023  
20 Pungon(Self)
NL-01-002-002-002/1286
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001033 Credited 27/03/2023  
21 Zehoto(Self)
NL-01-002-002-002/1296
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001033 Credited 27/03/2023  
22 Nohosal(Self)
NL-01-002-002-002/1298
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001033 Credited 27/03/2023  
23 Vizokul(Self)
NL-01-002-002-002/1260
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001032 Credited 27/03/2023  
24 Nongozol(Self)
NL-01-002-002-002/1189
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001030 Credited 27/03/2023  
25 Vikhoneil(Self)
NL-01-002-002-002/1175
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001030 Credited 27/03/2023  
26 Pukul(Self)
NL-01-002-002-002/1181
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001030 Credited 27/03/2023  
27 Ato(Self)
NL-01-002-002-002/1184
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001030 Credited 27/03/2023  
28 Kidehol Kikhi(Self)
NL-01-002-002-002/1185
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001030 Credited 27/03/2023  
29 Puletole(Self)
NL-01-002-002-002/1162
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001030 Credited 27/03/2023  
30 Chothule(Self)
NL-01-002-002-002/1261
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001032 Credited 27/03/2023  
31 Vimetwel(Self)
NL-01-002-002-002/1252
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001032 Credited 27/03/2023  
32 Medel Vitsu(Self)
NL-01-002-002-002/1226
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001031 Credited 27/03/2023  
33 Vimetsul Kikhi(Self)
NL-01-002-002-002/1242
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001032 Credited 27/03/2023  
34 Chozule(Self)
NL-01-002-002-002/1243-A
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001032 Credited 27/03/2023  
35 Vichel(Self)
NL-01-002-002-002/1222
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001031 Credited 27/03/2023  
36 Vinothu Kikhi(Self)
NL-01-002-002-002/1288
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001033 Credited 27/03/2023  
37 Dusale(Self)
NL-01-002-002-002/1281
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001033 Credited 27/03/2023  
38 Tosovinu(Self)
NL-01-002-002-002/1269
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001032 Credited 27/03/2023  
39 Vizashel(Self)
NL-01-002-002-002/1200
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0001031 Credited 27/03/2023  
40 Tebun(Self)
NL-01-002-002-002/1236
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001032 Credited 27/03/2023  
41 Vipol(Self)
NL-01-002-002-002/122
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001031 Credited 27/03/2023  
42 Chosal(Self)
NL-01-002-002-002/1211
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001031 Credited 27/03/2023  
43 Zhotoho(Self)
NL-01-002-002-002/125
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001032 Credited 27/03/2023  
44 Zeluho(Self)
NL-01-002-002-002/1237
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001032 Credited 27/03/2023  
45 Metevil(Self)
NL-01-002-002-002/1187
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001030 Credited 27/03/2023  
46 Methasul(Self)
NL-01-002-002-002/1297
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001033 Credited 27/03/2023  
47 Kekhruvi Kikhi(Self)
NL-01-002-002-002/1310
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001033 Credited 27/03/2023  
48 Sabul(Self)
NL-01-002-002-002/1188
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001030 Credited 27/03/2023  
49 Tenokhrule(Self)
NL-01-002-002-002/1250
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001032 Credited 27/03/2023  
50 Viesule(Self)
NL-01-002-002-002/1229
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001031 Credited 27/03/2023  
51 Vikul(Self)
NL-01-002-002-002/1248
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001032 Credited 27/03/2023  
52 Kehrungol(Self)
NL-01-002-002-002/1305
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001033 Credited 27/03/2023  
53 Viketol(Self)
NL-01-002-002-002/127
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001032 Credited 27/03/2023  
54 Tepün(Self)
NL-01-002-002-002/1220
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001031 Credited 27/03/2023  
55 Zevichonu(Self)
NL-01-002-002-002/1273
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001032 Credited 27/03/2023  
56 Kelengonu(Self)
NL-01-002-002-002/1294
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001033 Credited 27/03/2023  
57 Hosuvi(Self)
NL-01-002-002-002/1208
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001031 Credited 27/03/2023  
58 Rukuhol(Self)
NL-01-002-002-002/1225-A
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001031 Credited 27/03/2023  
59 Kekhrulere(Self)
NL-01-002-002-002/1257
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001032 Credited 27/03/2023  
60 Nosazo(Self)
NL-01-002-002-002/1161
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001030 Credited 27/03/2023  
61 Zehoneile(Self)
NL-01-002-002-002/1180
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001030 Credited 27/03/2023  
62 Visettol(Self)
NL-01-002-002-002/1207
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001031 Credited 27/03/2023  
63 Sanole(Self)
NL-01-002-002-002/1217
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001031 Credited 27/03/2023  
64 Vilzo(Self)
NL-01-002-002-002/1210
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001031 Credited 27/03/2023  
65 Nosekhol(Self)
NL-01-002-002-002/119
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001030 Credited 27/03/2023  
66 Pudusul(Self)
NL-01-002-002-002/1206
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001031 Credited 27/03/2023  
67 Keviho(Self)
NL-01-002-002-002/1233
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001031 Credited 27/03/2023  
68 Neileho(Self)
NL-01-002-002-002/1213
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001031 Credited 27/03/2023  
69 Vilepo(Self)
NL-01-002-002-002/1270
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001032 Credited 27/03/2023  
70 Zakrüdi(Self)
NL-01-002-002-002/1216
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001031 Credited 27/03/2023  
71 Akele(Self)
NL-01-002-002-002/116
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001029 Credited 27/03/2023  
72 Makro(Self)
NL-01-002-002-002/1192
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001030 Credited 27/03/2023  
73 Kevithuzol(Self)
NL-01-002-002-002/1191
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001030 Credited 27/03/2023  
74 Neibole(Self)
NL-01-002-002-002/1171
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001030 Credited 27/03/2023  
75 Vithul(Self)
NL-01-002-002-002/118
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001030 Credited 27/03/2023  
76 Vizosu(Self)
NL-01-002-002-002/1293
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001033 Credited 27/03/2023  
77 Vidi(Self)
NL-01-002-002-002/130-A
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001033 Credited 27/03/2023  
78 Visazokho(Self)
NL-01-002-002-002/1245
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001032 Credited 27/03/2023  
79 Eyosenu(Self)
NL-01-002-002-002/1275
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001033 Credited 27/03/2023  
80 Kenolesa(Self)
NL-01-002-002-002/1164
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001030 Credited 27/03/2023  
81 Khradi(Self)
NL-01-002-002-002/1306
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001033 Credited 27/03/2023  
82 Swedevil(Self)
NL-01-002-002-002/1249
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001032 Credited 27/03/2023  
83 Virele(Self)
NL-01-002-002-002/1196
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001030 Credited 27/03/2023  
84 Vilevol(Self)
NL-01-002-002-002/1280
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001033 Credited 27/03/2023  
85 Tepukrul(Self)
NL-01-002-002-002/1274
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001032 Credited 27/03/2023  
86 Vizel(Self)
NL-01-002-002-002/1173
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001030 Credited 27/03/2023  
87 Mayo Vitsu(Self)
NL-01-002-002-002/1215
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001031 Credited 27/03/2023  
88 Chubinu(Self)
NL-01-002-002-002/1266
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001032 Credited 27/03/2023  
89 Ngotso(Self)
NL-01-002-002-002/1198
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001030 Credited 27/03/2023  
90 Pavi(Self)
NL-01-002-002-002/1284
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001033 Credited 27/03/2023  
91 Lorhenu(Self)
NL-01-002-002-002/1165
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001030 Credited 27/03/2023  
92 Keneisele(Self)
NL-01-002-002-002/1246
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001032 Credited 27/03/2023  
93 Evul(Self)
NL-01-002-002-002/1259
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001032 Credited 27/03/2023  
94 Puhosul(Self)
NL-01-002-002-002/1172
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001030 Credited 27/03/2023  
95 Pusezo(Self)
NL-01-002-002-002/121
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001031 Credited 27/03/2023  
96 Duhovil(Self)
NL-01-002-002-002/1219
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001031 Credited 27/03/2023  
97 Viseto(Self)
NL-01-002-002-002/1271
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001032 Credited 27/03/2023  
98 Rükühol(Self)
NL-01-002-002-002/1225
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001031 Credited 27/03/2023  
99 Sazole(Self)
NL-01-002-002-002/1289
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001033 Credited 27/03/2023  
100 Dukhahele(Self)
NL-01-002-002-002/1238
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0001032 Credited 27/03/2023  
Daily Attendence100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 169600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 169600
Average Per labour 1696
Total man days : 800