Muster Roll No. : 946	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 1124001/2019-2020/25390/AS    Sanction Date : 10/01/2020
Work Code : 1124001041/RC/100000000000089280	Work Name : Cons A WBM Road At Village Vyadhar To Name OF Vyadhar To Chormahudi Side (1124001041/RC/100000000000089280)

Measurement Book Detail

MB NO.  2053        Page NO.  96

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 Tadvi Hiruben Rameshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL011153 Credited 14/04/2020   2 Tadvi Rangilaben Umangbhai(Daughter-in-Law) GJ-24-001-041-001/7459924 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL011153 Credited 14/04/2020   3 Tadvi Sanjayhai Ambalal(Self) GJ-24-001-041-001/7460003 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL011153 Credited 14/04/2020   4 Tadvi Hiralben Pravinbhai(Daughter) GJ-24-001-041-001/7460023 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL011153 Credited 14/04/2020   5 TADVI NAGINBHAI GOPALBHAI(Self) GJ-24-001-041-001/7460037 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL011153 Credited 14/04/2020   6 Tadvi Jyoshnaben Sureshbhai GJ-24-001-041-001/7460057 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL011153 Credited 14/04/2020   7 Tadvi Shureshbhai Laljibhai(Self) GJ-24-001-041-001/7460057 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL011153 Credited 14/04/2020   8 Tadvi Hasmukhbhai Kuberbhai GJ-24-001-041-001/7460082 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL011153 Credited 14/04/2020   9 Tadvi Nayanaben Ajaybhai GJ-24-001-041-001/7460083 ST Vyadhar P P P P P 5 180 900 0 0 900       1124001WL011153 Credited 14/04/2020   10 Tadvi Sureshbhai Sankarbhai(Self) GJ-24-001-041-001/7459961 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL011153 Credited 14/04/2020   11 Tadvi Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL011153 Credited 14/04/2020   12 Tadvi Shivrambhai Hashmukabhai(Self) GJ-24-001-041-001/7460136 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   13 Tadvi Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   14 Tadvi Kalavatiben Girishbhai(Self) GJ-24-001-041-001/7460096 ST Vyadhar P P X X X 2 180 360 0 0 360 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   15 Tadvi Manjulaben Prakashbhai(Wife) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   16 Tadvi Dipikaben Vasantbhai(Self) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   17 Tadvi Vashantbhai Kanjibhai(Husband) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   18 Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   19 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   20 Tadvi Rupaben Girishbhai(Wife) GJ-24-001-041-001/7460126 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   21 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   22 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   23 Tadvi Anjuben Gopalbhai(Self) GJ-24-001-041-001/7460002 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   24 Rohit vimdaben Devjibhai(Wife) GJ-24-001-041-001/7460005 SC Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   25 Tadvi Dharmendrabhai Hashmukhbhai GJ-24-001-041-001/7460060 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   26 Tadvi Lalajibhai Karabhai GJ-24-001-041-001/7460071 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   27 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   28 Tadvi Shilaben Dineshbhai GJ-24-001-041-001/7460045 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   29 Tadvi Sarshwatiben Kishanbhai GJ-24-001-041-001/7460051 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   30 Tadvi Fatesing Rajendrabhai GJ-24-001-041-001/7460052 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   31 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   32 Tadvi Kalpnaben Hiteshbhai(Wife) GJ-24-001-041-001/7459848 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   33 Tadvi Aashaben Hasmukhbhai GJ-24-001-041-001/7459858 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   34 Tadavi Bharatbhai Indrajitbhai GJ-24-001-041-001/7459704 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   35 Tadavi Gangaben Ramanbhai GJ-24-001-041-001/7459707 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   36 Tadvi Manishaben Dhirajbhai(Daughter-in-Law) GJ-24-001-041-001/7459721 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   37 Tadavi Ganiben Ramdasbhai GJ-24-001-041-001/7459725 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   38 Tadvi Shusilaben Shunilbhai(Daughter-in-Law) GJ-24-001-041-001/7459727 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   39 Tadavi Sitaben Ambalal GJ-24-001-041-001/7459760 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   40 Tadavi Amitbhai Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   41 Tadvi Parvatiben Nareshbhai(Wife) GJ-24-001-041-001/7459793 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   42 Tadvi Namiben Jayeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   43 Tadavi Ramilaben Dineshbhai GJ-24-001-041-001/7459629 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   44 Tadavi Ravindrabhai Naranbhai GJ-24-001-041-001/7459632 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   45 Tadavi Hemlataben Ravindrbhai GJ-24-001-041-001/7459632 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   46 Tadavi Bhavnaben Sanjaybhai GJ-24-001-041-001/7459656 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   47 Tadavi Sureshbhai Ranjitbhai GJ-24-001-041-001/7459679 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   48 Tadavi Tinuben Pravinbhai GJ-24-001-041-001/7459681 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   49 Tadvi Alpeshbhai Hirabhai(Son) GJ-24-001-041-001/7459688 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   50 Tadvi Jamnaben Ramanbhai GJ-24-001-041-001/7459692 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   51 Tadavi Sumitraben Bhanubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   52 Tadvi Premilaben Kuberbhai(Wife) GJ-24-001-041-001/7459696 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   53 Tadvi Amarsinh Rayajibhai GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   54 Tadvi Ushaben Amarshingbhai(Daughter-in-Law) GJ-24-001-041-001/7459698 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   55 Tadavi Vilashben Dineshbhai GJ-24-001-041-001/7459708 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   56 Tadavi Vidhyaben Jayntibhai GJ-24-001-041-001/7459711 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   57 Tadavi Paniben Dineshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   58 Tadavi Anitaben Mukeshbhai GJ-24-001-041-001/7459716 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   59 Tadvi Kalavtiben Dhorabhai(Wife) GJ-24-001-041-001/7460019 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   60 Tadvi Jumanaben Shanabhai GJ-24-001-041-001/7460056 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   61 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   62 Tadvi Shanjaybhai Ramdashbhai(Self) GJ-24-001-041-001/7460146 OTHER Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   63 Tadvi Hanshaben Ramanbhai(Self) GJ-24-001-041-001/7460147 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   64 Tadvi Vilashben Rajeshbhai(Self) GJ-24-001-041-001/7460149 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   65 Tadvi Hinaben Girishbhai(Self) GJ-24-001-041-001/7460150 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   66 Tadvi Shumitraben Vinodbhai(Daughter-in-Law) GJ-24-001-041-001/7460151 OTHER Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   67 Tadvi Jagrutiben Rajeshbhai(Wife) GJ-24-001-041-001/7460148 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   68 Tadvi Kokilaben Satishbhai(Self) GJ-24-001-041-001/7460144 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   69 Tadavi Dirajbhai Jayntibhai GJ-24-001-041-001/7459721 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   70 Tadavi Sangitaben Rajeshbhai GJ-24-001-041-001/7459703 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   71 Tadavi Bhanubhai Mangubhai GJ-24-001-041-001/7459694 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   72 Tadvi Ratanben Shanabhai(Daughter-in-Law) GJ-24-001-041-001/7459678 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   73 Tadavi Sahdevbhai Himmatbhai GJ-24-001-041-001/7459749 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   74 Tadvi Jigarbhai Ramanbhai(Son) GJ-24-001-041-001/7459707 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   75 Tadvi Hiruben Rameshbhai GJ-24-001-041-001/7459843 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   76 Tadvi Lilaben Ashokbhai(Daughter-in-Law) GJ-24-001-041-001/7459904 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   77 Tadvi Rajendrabhai Punabhai GJ-24-001-041-001/7460055 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   78 Tadvi Niruben Sasikantbhai(Wife) GJ-24-001-041-001/7460009 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   79 Tadvi Gangaben Sanjaybhai(Wife) GJ-24-001-041-001/7460003 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   80 Tadavi Dineshbhai Somabhai GJ-24-001-041-001/7459629 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   81 Tadvi Satishbhai Umangbhai(Brother) GJ-24-001-041-001/7459975 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   82 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   83 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   84 Dayma Bishubabibi Safimahamad(Mother) GJ-24-001-041-001/7460095 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   85 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   86 Bhil Jagdishbhai Rajeshbhai(Self) GJ-24-001-041-001/7460140 OTHER Vyadhar P P P P P 5 180 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011153 Credited 14/04/2020   87 Tadvi Chiragbhai Satishbhai(Self) GJ-24-001-041-001/7460142 ST Vyadhar P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL011153 Credited 14/04/2020   Daily Attendence 87 87 86 86 86

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 74160 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 77760 Average Per labour 893.7931

Total man days : 432