Muster Roll No. : 897	Date From : 03/07/2019    Date To : 08/07/2019	Sanction No. : KR/MGFHGA/14/HAJO/14    Sanction Date : 10/08/2017
Work Code : 0407005014/DP/9010201744	Work Name : Const. of Agril Bandh from 2 No. Kowarpur Kabarsthan to Bala Via-Bala Paddy Field. (0407005014/DP/9010201744)

Measurement Book Detail

MB NO.  2251        Page NO.  103

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 Pulin Malakar AS-07-005-014-003/2125 SC DAKHIN SINGRA VILLAGE A A A A A A 0 193 0 0 0 0 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193   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 0407005WL004193 Credited 24/10/2019   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 0407005WL004193 Credited 24/10/2019   4 Jeauty Das AS-07-005-014-005/364 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL004193 Credited 24/10/2019   5 Apurba Das AS-07-005-014-005/264 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL004193 Credited 24/10/2019   6 RAJA RAM MALAKAR(Father) AS-07-005-014-002/31229 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PAN BAZAR SBIN0010756 0407005WL004193 Credited 24/10/2019   7 Ritumani Malakar(Self) AS-07-005-014-002/5086 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   8 Dinesh Das AS-07-005-014-005/157 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   9 Rehena bibi AS-07-005-014-001/1475 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   10 Pranita Malakar AS-07-005-014-002/1181 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   11 ANOWARA BEGUM(Self) AS-07-005-014-002/2834 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   12 Barnali Medhi(Self) AS-07-005-014-005/31222 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   13 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 0407005WL004193 Credited 24/10/2019   14 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 0407005WL004193 Credited 24/10/2019   15 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 0407005WL004193 Credited 24/10/2019   16 DIPAJYOTI MALAKAR(Self) AS-07-005-014-002/31229 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL004193 Credited 24/10/2019   17 Junti Das(Wife) AS-07-005-014-005/2713 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL004193 Credited 24/10/2019   18 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 0407005WL004193 Credited 24/10/2019   19 San Mahmad Ali AS-07-005-014-001/1270 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL004193 Credited 24/10/2019   20 Rangmal Das(Self) AS-07-005-014-005/2713 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PAN BAZAR SBIN0010756 0407005WL004193 Credited 24/10/2019   21 BASTIAR HUSSAIN(Self) AS-07-005-014-002/2837 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAPUJIPATH CBIN0283230 0407005WL004193 Credited 24/10/2019   22 Labanya Medhi AS-07-005-014-005/262 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL004193 Credited 24/10/2019   23 Samar Das AS-07-005-014-005/208 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL004193 Credited 24/10/2019   24 miss jamila begum AS-07-005-014-001/1410 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DADARA SBIN0007390 0407005WL004193 Credited 24/10/2019   25 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 0407005WL004193 Credited 24/10/2019   26 DIPIKA MALAKAR(Self) AS-07-005-014-002/31228 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL023670 Credited 31/03/2020   27 JITUL MALAKAR(Husband) AS-07-005-014-002/31228 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL004193 Credited 24/10/2019   28 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 0407005WL004193 Credited 24/10/2019   29 Sarala Das AS-07-005-014-005/323 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL004193 Credited 24/10/2019   30 Mausumi Haloi Malakar(Wife) AS-07-005-014-002/5086 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL004193 Credited 24/10/2019   31 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 0407005WL004193 Credited 24/10/2019   32 SYD ISAUL HAQUE(Self) AS-07-005-014-002/2836 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL004193 Credited 24/10/2019   33 Bichitri Malakar(Wife) AS-07-005-014-002/2807 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL004193 Credited 24/10/2019   34 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 0407005WL004193 Credited 24/10/2019   35 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 0407005WL004193 Credited 24/10/2019   36 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 0407005WL004193 Credited 24/10/2019   37 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 0407005WL004193 Credited 24/10/2019   38 Lija Malakar(Daughter) AS-07-005-014-002/1181 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 CANARA BANK Niz Hajo CNRB0004247 0407005WL004193 Credited 24/10/2019   39 ARJUMA BEGUM(Wife) AS-07-005-014-002/2837 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL004193 Credited 24/10/2019   40 Salema Bibi AS-07-005-014-001/1475 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL004193 Credited 24/10/2019   41 Rukia begum AS-07-005-014-001/1408 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL004193 Credited 24/10/2019   42 Mukut ali AS-07-005-014-001/1475 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL004193 Credited 24/10/2019   43 MD. RATUL ALI AS-07-005-014-001/1526 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Kalitakuchi BARB0KALITA 0407005WL004193 Credited 24/10/2019   44 CHAYEDUR RHMAN(Husband) AS-07-005-014-001/383 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL004193 Credited 24/10/2019   45 Biren Das AS-07-005-014-005/117 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL004193 Credited 24/10/2019   46 Jyotish Malakar(Self) AS-07-005-014-002/2807 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   47 Tapan Malakar(Son) AS-07-005-014-002/2807 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   48 Momi Malakar(Daughter) AS-07-005-014-002/1181 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   49 Prasanna Das(Self) AS-07-005-014-005/3075 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   50 DIPAK CHANDRA DAS(Self) AS-07-005-014-005/31154 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   51 Riju Mazumdar AS-07-005-014-005/247 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   52 Saleha Begum(Wife) AS-07-005-014-001/3052 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL004193 Credited 24/10/2019   53 Jarina 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 0407005WL004193 Credited 24/10/2019   54 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 0407005WL004193 Credited 24/10/2019   55 Kanak Mazumdar AS-07-005-014-005/209 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL004193 Credited 24/10/2019   56 Miss Afia Bibi AS-07-005-014-001/1480 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   57 Miss Kadbanu Bibi AS-07-005-014-001/1526 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   58 Dilip Malakar(Self) AS-07-005-014-003/2663 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL004193 Credited 24/10/2019   59 Akbar Ali(Son) AS-07-005-014-001/1480 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   60 Kanika Mazumdar AS-07-005-014-005/209 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL004193 Credited 24/10/2019   61 RITIKA DAS(Wife) AS-07-005-014-005/2878 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL004193 Credited 24/10/2019   62 PADUMI MALAKAR(Mother) AS-07-005-014-002/31229 OTHER NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   63 RAMLAL SHARMA(Self) 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 0407005WL004193 Credited 24/10/2019   64 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 0407005WL004193 Credited 24/10/2019   65 MD. IAKUB ALI AS-07-005-014-001/1526 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   66 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 0407005WL004193 Credited 24/10/2019   67 Sufia Bibi AS-07-005-014-001/1404 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   68 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 0407005WL004193 Credited 24/10/2019   69 Dipali Medhi AS-07-005-014-005/171 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL004193 Credited 24/10/2019   70 Bishnu Das AS-07-005-014-005/204 SC NIZ HAJO PART VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL030492 Credited 26/05/2020   71 Milan Malakar AS-07-005-014-003/2125 SC DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   72 md. saber ali AS-07-005-014-001/1415 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   73 MD. GAMIR ALI AS-07-005-014-001/1480 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   74 Madhab Malakar AS-07-005-014-002/1181 SC NO.4 BAGTA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   75 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 0407005WL004193 Credited 24/10/2019   76 MD. FAJNUR ALI AS-07-005-014-001/1408 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   77 harun ali AS-07-005-014-001/1410 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   78 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 0407005WL004193 Credited 24/10/2019   79 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 0407005WL004193 Credited 24/10/2019   80 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 0407005WL004193 Credited 24/10/2019   81 Jaba 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 0407005WL004193 Credited 24/10/2019   82 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 0407005WL004193 Credited 24/10/2019   83 Makima Begum(Self) AS-07-005-014-001/6001 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL004193 Credited 24/10/2019   84 REHENA BEGUM(Self) AS-07-005-014-001/383 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL004193 Credited 24/10/2019   85 Gopal Malakar AS-07-005-014-003/2105 SC DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL004193 Credited 24/10/2019   86 IDRICH ALI(Self) AS-07-005-014-001/449 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL004193 Credited 24/10/2019   87 Miss Manowara Bibi AS-07-005-014-001/1723 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   88 Jakir Hussain(Self) AS-07-005-014-001/3052 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL004193 Credited 24/10/2019   89 Sayedur AS-07-005-014-001/1475 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL004193 Credited 24/10/2019   90 Manik Ali AS-07-005-014-001/1723 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL004193 Credited 24/10/2019   91 miss fatema bibi AS-07-005-014-001/1410 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Kulhati UTBI0RRBAGB 0407005WL004193 Credited 24/10/2019   92 ANOWARA BEGUM(Wife) AS-07-005-014-001/449 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK KULHATI PUNB0RRBAGB 0407005WL004193 Credited 24/10/2019   Daily Attendence 91 91 91 91 91 91

Category Amount Paid(In Rs.) Amount Paid SC 49794 Amount Paid ST 0 Amount Paid Other 55584

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

Total Cash payment(In Rs.) Cash 105378 Average Per labour 1145.4131

Total man days : 546