Muster Roll No. : 21987	Date From : 20/08/2021    Date To : 25/08/2021	Sanction No. : DRDA/002/TS-    Sanction Date : 12/10/2019
Work Code : 2301002003/LD/10861	Work Name : Land development

Measurement Book Detail

MB NO.  2        Page NO.  3

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 (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 Mevupo-o(Self) NL-01-002-003-003/140 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272       2301002WL000187 Credited 29/01/2022   2 Menuvizo(Self) NL-01-002-003-003/142 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272       2301002WL000187 Credited 29/01/2022   3 Kuboto(Self) NL-01-002-003-003/145 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272       2301002WL000187 Credited 29/01/2022   4 Nosatonu(Self) NL-01-002-003-003/1446 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   5 Akhozo(Self) NL-01-002-003-003/1341 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   6 Visakul(Self) NL-01-002-003-003/1515 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   7 Kezevito(Self) NL-01-002-003-003/1471 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   8 Zhopovil(Self) NL-01-002-003-003/1481 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   9 Kevikhuzo(Self) NL-01-002-003-003/1493 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   10 Kerivi(Self) NL-01-002-003-003/1497 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   11 Vizopra-o(Self) NL-01-002-003-003/15 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   12 Neizhu(Self) NL-01-002-003-003/1345 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   13 Thinuseto(Self) NL-01-002-003-003/133 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   14 Kokuno(Self) NL-01-002-003-003/1332 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   15 Kikosenu(Self) NL-01-002-003-003/1268 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   16 Vilakho-o(Self) NL-01-002-003-003/1281 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   17 Vivokhul(Self) NL-01-002-003-003/1291 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   18 Kezevil(Self) NL-01-002-003-003/13 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   19 Metenonu(Self) NL-01-002-003-003/1317 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   20 Swedeto(Self) NL-01-002-003-003/1440 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   21 Khoto(Self) NL-01-002-003-003/1453 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   22 Neizokho(Self) NL-01-002-003-003/143 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   23 Kevivonu(Self) NL-01-002-003-003/141 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   24 Kerisato(Self) NL-01-002-003-003/1413 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   25 Khodi(Self) NL-01-002-003-003/1353 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   26 Kevimezole(Self) NL-01-002-003-003/1354 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   27 Notsovinu(Self) NL-01-002-003-003/136 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   28 Vitsosanu(Self) NL-01-002-003-003/1280 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   29 Lolito(Self) NL-01-002-003-003/1270 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   30 Vinochole(Self) NL-01-002-003-003/1272 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   31 Ado(Self) NL-01-002-003-003/1336 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   32 Mezathule(Self) NL-01-002-003-003/1347 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   33 Kezhodel(Self) NL-01-002-003-003/1349 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANK KOHIMA UCBA0000899 2301002WL000187 Credited 29/01/2022   34 Tepopi(Self) NL-01-002-003-003/139 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000187 Credited 29/01/2022   35 Kevileto(Self) NL-01-002-003-003/1480 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL000187 Credited 29/01/2022   36 Swedezhonu(Self) NL-01-002-003-003/1510 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL000187 Credited 29/01/2022   37 Pose(Self) NL-01-002-003-003/146 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000187 Credited 29/01/2022   38 Avizo(Self) NL-01-002-003-003/1423 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000187 Credited 29/01/2022   39 Kuvinu(Self) NL-01-002-003-003/1278 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL000187 Credited 29/01/2022   40 Aka(Self) NL-01-002-003-003/1506 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000187 Credited 29/01/2022   41 Nongosal(Self) NL-01-002-003-003/1457 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   42 Mesepol(Self) NL-01-002-003-003/129 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   43 Adile(Self) NL-01-002-003-003/1284 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   44 Zenozol(Self) NL-01-002-003-003/131 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   45 Kelengoto(Self) NL-01-002-003-003/1323 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   46 Vithuto(Self) NL-01-002-003-003/1393 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000187 Credited 29/01/2022   47 Eyongoto(Self) NL-01-002-003-003/1494 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   48 Sweyievinu(Self) NL-01-002-003-003/1513 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000187 Credited 29/01/2022   49 Adi(Self) NL-01-002-003-003/1408 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000187 Credited 29/01/2022   50 Ketholezo(Self) NL-01-002-003-003/1454 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000187 Credited 29/01/2022   51 Tepukho(Self) NL-01-002-003-003/1501 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   52 Bale(Self) NL-01-002-003-003/1487 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   53 Kosaho(Self) NL-01-002-003-003/1285 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000187 Credited 29/01/2022   54 Vakanu(Self) NL-01-002-003-003/1377 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000187 Credited 29/01/2022   55 Kekhungonu(Self) NL-01-002-003-003/1491 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   56 Razoukhul(Self) NL-01-002-003-003/1376 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000187 Credited 29/01/2022   57 Asule(Self) NL-01-002-003-003/134 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   58 Nongosal(Self) NL-01-002-003-003/130 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   59 Aka(Self) NL-01-002-003-003/1447 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   60 Azale(Self) NL-01-002-003-003/1507 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000187   61 Vingosa(Self) NL-01-002-003-003/1512 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000187 Credited 29/01/2022   62 Medovile(Self) NL-01-002-003-003/1428 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000187 Credited 29/01/2022   63 Neinu(Self) NL-01-002-003-003/1279 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   64 Ahie(Self) NL-01-002-003-003/1274 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   65 Kikongol(Self) NL-01-002-003-003/1271 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   66 Kikokul(Self) NL-01-002-003-003/1432 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   67 Ashu(Self) NL-01-002-003-003/1352 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   68 Neisevonu(Self) NL-01-002-003-003/1344 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   69 Swedezhonu(Self) NL-01-002-003-003/1461 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   70 Menuhol(Self) NL-01-002-003-003/1498 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   71 Apinu(Self) NL-01-002-003-003/1490 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   72 Elethuzo(Self) NL-01-002-003-003/1511 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000187 Credited 29/01/2022   73 Keneisel(Self) NL-01-002-003-003/1430 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   74 Viswede(Self) NL-01-002-003-003/1445 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   75 Ketozeho(Self) NL-01-002-003-003/1283 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   76 Teyievile(Self) NL-01-002-003-003/1335 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000187 Credited 29/01/2022   77 Zeneisale(Self) NL-01-002-003-003/150 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   78 Thinukeyo(Self) NL-01-002-003-003/128 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   79 Kevizaku(Self) NL-01-002-003-003/1416 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL000187 Credited 29/01/2022   80 Dzuthozol(Self) NL-01-002-003-003/1330 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   81 Vikhozoto(Self) NL-01-002-003-003/1356 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   82 Khuzovil(Self) NL-01-002-003-003/1469 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   83 Aduo(Self) NL-01-002-003-003/151 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000187 Credited 29/01/2022   84 Keviswe(Self) NL-01-002-003-003/14 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   85 Mezisa-o(Self) NL-01-002-003-003/1462 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   86 Puchozole(Self) NL-01-002-003-003/1339 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   87 Zayiekhoto(Self) NL-01-002-003-003/135 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   88 Khriethonu(Self) NL-01-002-003-003/1277 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   89 Teyieho(Self) NL-01-002-003-003/1394 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   90 Anovi(Self) NL-01-002-003-003/1331 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   91 Avito(Self) NL-01-002-003-003/1455 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   92 Boto(Self) NL-01-002-003-003/1426 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000187 Credited 29/01/2022   93 Kevishil(Self) NL-01-002-003-003/144 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   94 Akhoto(Self) NL-01-002-003-003/1390 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000187 Credited 29/01/2022   95 Zhovire(Self) NL-01-002-003-003/1418 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   96 Kerivizo(Self) NL-01-002-003-003/1438 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000187 Credited 29/01/2022   97 Chotha(Self) NL-01-002-003-003/1477 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000187 Credited 29/01/2022   98 Aba-o(Self) NL-01-002-003-003/1404 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000187 Credited 29/01/2022   99 Ameri(Self) NL-01-002-003-003/1516 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000187 Credited 29/01/2022   100 Shuvizo(Self) NL-01-002-003-003/132 ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000187 Credited 29/01/2022   Daily Attendence 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 127200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 127200 Average Per labour 1272

Total man days : 600