Muster Roll No. : 20828	Date From : 18/01/2021    Date To : 22/01/2021	Sanction No. : DRDA/-02    Sanction Date : 15/01/2021
Work Code : 2301002007/LD/12618	Work Name : Const of retaining wall by Chatuo Paphino (2301002007/LD/12618)

Measurement Book Detail

MB NO.  505        Page NO.  4

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. 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 Touno(Self) NL-01-002-007-007/140 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   2 Lhousakhoto(Self) NL-01-002-007-007/153 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   3 Vizovolie(Self) NL-01-002-007-007/170 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   4 Vikie(Self) NL-01-002-007-007/175 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   5 Vidilhou(Self) NL-01-002-007-007/177 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   6 Kelhoutoulie(Self) NL-01-002-007-007/178 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   7 Vitsilie(Self) NL-01-002-007-007/184 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   8 Mhasizilie(Self) NL-01-002-007-007/191 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   9 Molhou(Self) NL-01-002-007-007/192 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   10 Thinokolie(Self) NL-01-002-007-007/199 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   11 Thinozhole(Self) NL-01-002-007-007/211 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   12 Avi(Self) NL-01-002-007-007/219 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   13 Neikralie(Self) NL-01-002-007-007/244 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   14 Neiketuo(Self) NL-01-002-007-007/254 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   15 Mezhulhou(Self) NL-01-002-007-007/38 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   16 Khriesilie(Self) NL-01-002-007-007/39 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   17 Lhouso(Self) NL-01-002-007-007/41 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   18 Zha-o(Self) NL-01-002-007-007/44 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   19 Sezo(Self) NL-01-002-007-007/440 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   20 Rokosetuo(Self) NL-01-002-007-007/445 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   21 Kevisalie(Self) NL-01-002-007-007/447 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   22 Mhasivikho(Self) NL-01-002-007-007/451 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001352 Credited 18/02/2022   23 Tholezo(Self) NL-01-002-007-007/29 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001352 Credited 18/02/2022   24 Zelhounyu(Self) NL-01-002-007-007/186 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001352 Credited 18/02/2022   25 Vikhotuo(Self) NL-01-002-007-007/285 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001352 Credited 18/02/2022   26 Kethozelhou(Self) NL-01-002-007-007/446 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001352 Credited 18/02/2022   27 Krunei-o(Self) NL-01-002-007-007/154 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001352 Credited 18/02/2022   28 Kholie(Self) NL-01-002-007-007/45 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001352 Credited 18/02/2022   29 Beiseneituo(Self) NL-01-002-007-007/143 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001352 Credited 18/02/2022   30 Khriesaneizo(Self) NL-01-002-007-007/213-A ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001352 Credited 18/02/2022   31 Kolaselie(Self) NL-01-002-007-007/37 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001352 Credited 18/02/2022   32 Neiphretuolie(Self) NL-01-002-007-007/432 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 FEDERAL BANK KOHIMA FDRL0001967 2301002WL001352 Credited 18/02/2022   33 Thinovizo(Self) NL-01-002-007-007/433 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 FEDERAL BANK KOHIMA FDRL0001967 2301002WL001352 Credited 18/02/2022   34 Sevono(Self) NL-01-002-007-007/227 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001352 Credited 18/02/2022   35 Lezotuo(Self) NL-01-002-007-007/14 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001352 Credited 18/02/2022   36 Votso(Self) NL-01-002-007-007/359 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001352 Credited 18/02/2022   37 Merulhou(Self) NL-01-002-007-007/36 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001352 Credited 18/02/2022   38 Chiedeno(Self) NL-01-002-007-007/436 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001352 Credited 18/02/2022   39 Neivisa(Self) NL-01-002-007-007/165 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001352 Credited 18/02/2022   40 Sedeno(Self) NL-01-002-007-007/259 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001352 Credited 18/02/2022   41 Rokoseto(Self) NL-01-002-007-007/255 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001352 Credited 18/02/2022   42 Kezhawetuo(Self) NL-01-002-007-007/388 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001352 Credited 18/02/2022   43 Beise(Self) NL-01-002-007-007/321 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001352 Credited 18/02/2022   44 Petevino(Self) NL-01-002-007-007/400 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001352 Credited 18/02/2022   45 Rokuokhono(Self) NL-01-002-007-007/403 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001352 Credited 18/02/2022   46 Mhasiviko(Self) NL-01-002-007-007/261 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001352 Credited 18/02/2022   47 Mhalevono(Self) NL-01-002-007-007/439 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001352 Credited 18/02/2022   48 Keneitsu(Self) NL-01-002-007-007/150 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001352 Credited 18/02/2022   49 Keneisano(Self) NL-01-002-007-007/291 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001352 Credited 18/02/2022   50 Khrievoto(Self) NL-01-002-007-007/276 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001352 Credited 18/02/2022   51 Setsu-i(Self) NL-01-002-007-007/213 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001352 Credited 18/02/2022   52 Beisezhu(Self) NL-01-002-007-007/181 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001352 Credited 18/02/2022   53 Viphreto(Self) NL-01-002-007-007/258 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL001352 Credited 18/02/2022   54 Lezo(Self) NL-01-002-007-007/214 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   55 Neivolie(Self) NL-01-002-007-007/189 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   56 Lhouneio(Self) NL-01-002-007-007/152 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   57 Khrieletuo(Self) NL-01-002-007-007/163 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   58 Zayielie(Self) NL-01-002-007-007/15 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   59 Vingulie(Self) NL-01-002-007-007/355 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   60 Mhasivino(Self) NL-01-002-007-007/431 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   61 Neikedo(Self) NL-01-002-007-007/167 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   62 Neilhoulehovi(Self) NL-01-002-007-007/207 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   63 Neilhousa(Self) NL-01-002-007-007/210 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   64 Vilasetuo(Self) NL-01-002-007-007/172-A ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   65 Khriebeizo(Self) NL-01-002-007-007/232 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   66 Neitholhoulie(Self) NL-01-002-007-007/233 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   67 Neisevotuo(Self) NL-01-002-007-007/239 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   68 Vivotso(Self) NL-01-002-007-007/240 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   69 Beito(Self) NL-01-002-007-007/241 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   70 Mhalevito(Self) NL-01-002-007-007/212 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   71 Lhoulie(Self) NL-01-002-007-007/245 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   72 Khoto(Self) NL-01-002-007-007/217 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   73 Kethosilie(Self) NL-01-002-007-007/274 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   74 Medo(Self) NL-01-002-007-007/275 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   75 Lhoutsuvi(Self) NL-01-002-007-007/26 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   76 Vikhozolie(Self) NL-01-002-007-007/302 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   77 Vituolie(Self) NL-01-002-007-007/183 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   78 Neichuzo(Self) NL-01-002-007-007/19 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   79 Thinoselie(Self) NL-01-002-007-007/190 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   80 Neirelie(Self) NL-01-002-007-007/18 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   81 Zhadi(Self) NL-01-002-007-007/164 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   82 Pelevotuo-i(Self) NL-01-002-007-007/147 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   83 Khriengulie(Self) NL-01-002-007-007/156 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   84 Neivi-i(Self) NL-01-002-007-007/157 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   85 Dzuviletuo(Self) NL-01-002-007-007/434 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   86 Khriesavituo(Self) NL-01-002-007-007/421 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   87 Neithono(Self) NL-01-002-007-007/369 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   88 Khrieyieno(Self) NL-01-002-007-007/397 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   89 Asede(Self) NL-01-002-007-007/398 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   90 Kolevi(Self) NL-01-002-007-007/438 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   91 Anthony(Self) NL-01-002-007-007/448 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   92 Vakrai(Self) NL-01-002-007-007/172 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   93 Sato(Self) NL-01-002-007-007/206 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   94 Neivotsono(Self) NL-01-002-007-007/32 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   95 Abano(Self) NL-01-002-007-007/367 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   96 Khrieketsono(Self) NL-01-002-007-007/272 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   97 Vakrano(Self) NL-01-002-007-007/216 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   98 Aneiu(Self) NL-01-002-007-007/368 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001352 Credited 18/02/2022   99 Kevingulie(Self) NL-01-002-007-007/284 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001352 Credited 08/03/2022   100 Neiselhoulie(Self) NL-01-002-007-007/257 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301002WL001352 Credited 18/02/2022   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 102500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 102500 Average Per labour 1025

Total man days : 500