Muster Roll No. : 619	Date From : 10/05/2021    Date To : 14/05/2021	Sanction No. : 1124004/2021-2022/43509/AS    Sanction Date : 09/04/2021
Work Code : 1124004016/WH/100000000000098164	Work Name : CHECK DEM DESILTING AT DHIRSINHBHAI MANGABHAIAT MOVI (1124004016/WH/100000000000098164)

Measurement Book Detail

MB NO.  1066        Page NO.  53263

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 SAGUBEN GJ-24-004-016-001/7466509 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002459 Credited 14/06/2021   2 KANTABEN GJ-24-004-016-001/7846364 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002459 Credited 14/06/2021   3 BHANUBEN(Wife) GJ-24-004-016-001/7846575 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002459 Credited 14/06/2021   4 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002459 Credited 14/06/2021   5 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002459 Credited 14/06/2021   6 VINABEN(Wife) GJ-24-004-016-001/7846624 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002459 Credited 14/06/2021   7 SUMABEN(Wife) GJ-24-004-016-001/7846633 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002459 Credited 14/06/2021   8 ISHVARBHAI(Self) GJ-24-004-016-001/7846645 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   9 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   10 SANGITABEN GJ-24-004-016-001/7846676 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   11 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   12 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   13 ANILBHAI(Son) GJ-24-004-016-001/7846585 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   14 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   15 SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   16 SAMIBEN GJ-24-004-016-001/7846534 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   17 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   18 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   19 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   20 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   21 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   22 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   23 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   24 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   25 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA SAGBAR 1124004WL002459 Credited 14/06/2021   26 VASUBEN GJ-24-004-016-001/7846351 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   27 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA SAGBAR 1124004WL002459 Credited 14/06/2021   28 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   29 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   30 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA SAGBAR 1124004WL002459 Credited 14/06/2021   31 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   32 METHABEN GJ-24-004-016-001/3777028 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA SAGBAR 1124004WL002459 Credited 14/06/2021   33 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   34 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   35 INDUBEN GJ-24-004-016-001/3777080 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   36 NARPATBHAI GJ-24-004-016-001/3777099 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   37 GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   38 NILESHBHAI GJ-24-004-016-001/7846361 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   39 JAHAGUBHAI BHAMTIYABHAI VASAVA(Self) GJ-24-004-016-001/7846381 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   40 ASHISHKUMAR PAYABHAI VASAVA(Self) GJ-24-004-016-001/7846542 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   41 NIRMALABEN(Wife) GJ-24-004-016-001/7846668 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002459 Credited 14/06/2021   42 RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL002459 Credited 14/06/2021   43 SADIKBHAI CHHAGANBHAI VASAVA(Self) GJ-24-004-016-001/7846467 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   44 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   45 RANJITBHAI GJ-24-004-016-001/7846456 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   46 KAMALIBEN GJ-24-004-016-001/7846395 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   47 HARISING GJ-24-004-016-001/7846532 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   48 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   49 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   50 VASAVA KUNTABEN SUKLALBHAI(Wife) GJ-24-004-016-001/7846593 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   51 DILIPBHAI GJ-24-004-016-001/7466516 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   52 MURIBEN GJ-24-004-016-001/7466611 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   53 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   54 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   55 USHABEN GJ-24-004-016-001/3777096 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   56 REVABEN GJ-24-004-016-001/7846643 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   57 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P A A A A 1 200 200 0 0 200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002459 Credited 14/06/2021   58 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   59 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   60 VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002459 Credited 14/06/2021   61 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   62 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   63 SUGIBEN GJ-24-004-016-001/3777073 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   64 ANITABEN GJ-24-004-016-001/3777108 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002459 Credited 14/06/2021   65 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   66 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   67 NIRMALABEN(Wife) GJ-24-004-016-001/7846614 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   68 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   69 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL002459 Credited 14/06/2021   70 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   71 KARAMSING GJ-24-004-016-001/7846535 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   72 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   73 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   74 ASUBEN GJ-24-004-016-001/3777102 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   75 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   76 SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   77 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   78 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   79 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   80 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   81 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   82 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   83 JESABEN GJ-24-004-016-001/3776989 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   84 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   85 ASHOKBHAI JESHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846466 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   86 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   87 ANITABEN GJ-24-004-016-001/7846381 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   88 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   89 ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   90 HITESHKUMAR DILIPBHAI VASAVA GJ-24-004-016-001/7846583 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   91 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   92 HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 ST Movi P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002459 Credited 14/06/2021   Daily Attendence 92 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 200

Total man days : 92