Muster Roll No. : 1608	Date From : 07/12/2020    Date To : 11/12/2020	Sanction No. : 1124004/2020-2021/29846/AS    Sanction Date : 16/05/2020
Work Code : 1124004016/WH/100000000000090076	Work Name : TALAV WORK AT MOVI MOGIYABHAI PALLUBHAI VASAVA FARME (1124004016/WH/100000000000090076)

Measurement Book Detail

MB NO.  2964        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 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. 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 KANTABEN GJ-24-004-016-001/7846364 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009558 Credited 18/12/2020   2 USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   3 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   4 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL009558 Credited 18/12/2020   5 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   6 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   7 VIJESING GJ-24-004-016-001/7846382 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   8 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   9 FATUBHAI GJ-24-004-016-001/7846409 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL009558 Credited 18/12/2020   10 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   11 SAMABHAI JATRYABHAI VASAVA(Husband) GJ-24-004-016-001/7846474 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   12 AKSHAYKUMAR MADENBHAI VASAVA(Son) GJ-24-004-016-001/7846478 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   13 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   14 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL009558 Credited 18/12/2020   15 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   16 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   17 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL009558 Credited 18/12/2020   18 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   19 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   20 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   21 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   22 HARISING GJ-24-004-016-001/3777076 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   23 INDUBEN GJ-24-004-016-001/3777080 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   24 ASUBEN GJ-24-004-016-001/3777086 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   25 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL009558 Credited 18/12/2020   26 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   27 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL009558 Credited 18/12/2020   28 DEVISING GJ-24-004-016-001/3777144 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   29 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL009558 Credited 18/12/2020   30 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL009558 Credited 18/12/2020   31 KESSAVARBHAI GJ-24-004-016-001/3777132 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   32 JAYSING GJ-24-004-016-001/7466516 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   33 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   34 SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   35 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   36 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   37 RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   38 ASHISHKUMAR PAYABHAI VASAVA(Self) GJ-24-004-016-001/7846542 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   39 VASIBEN GJ-24-004-016-001/7464903 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   40 VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   41 MANISHABEN GJ-24-004-016-001/7846474 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   42 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   43 MAGANBHAI GJ-24-004-016-001/7846378 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009558 Credited 18/12/2020   44 ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL009558 Credited 18/12/2020   45 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   46 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   47 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   48 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   49 NAHERSING GJ-24-004-016-001/7846512 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   50 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   51 SARLABEN GJ-24-004-016-001/3776954 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   52 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   53 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   54 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   55 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   56 JEKIBEN GJ-24-004-016-001/7846547 ST Movi P P P P A 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009558 Credited 18/12/2020   57 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL009558 Credited 18/12/2020   58 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   59 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   60 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   61 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   62 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   63 SUGIBEN GJ-24-004-016-001/3777073 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   64 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL009558 Credited 18/12/2020   65 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   66 NAMEBEN GJ-24-004-016-001/7846351 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   67 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   68 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL009558 Credited 18/12/2020   69 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   70 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   71 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   72 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   73 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   74 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   75 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   76 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   77 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   78 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   79 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   80 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   81 SUNDARSING GJ-24-004-016-001/3777111 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   82 SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   83 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   84 ANITABEN GJ-24-004-016-001/7846381 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   85 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   86 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   87 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   88 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   89 JEVUNTABEN GJ-24-004-016-001/3777012 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   90 HARISING GJ-24-004-016-001/7846367 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   91 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   92 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   93 TEDGIBEN GJ-24-004-016-001/7846569 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   94 VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 ST Movi P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009558 Credited 18/12/2020   Daily Attendence 94 94 94 94 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 71440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 71440 Average Per labour 760

Total man days : 376