Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 06:37:11 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Sugnu Tribal
Muster Roll No. : 2666 Date From : 20/03/2020    Date To : 24/03/2020 Sanction No. : FS1819/245    Sanction Date : 06/06/2018
Work Code : 2004003092/FP/32695 Work Name : Const. of Road side Drainage (2004003092/FP/32695)
     

Measurement Book Detail
MB NO.  144        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Jilmang Baite(Self)
MN-04-003-092-092/36-A
ST X P P P P 4 219 876 0 0 876     20/04/2020  
2 Phallam Khongsai(Self)
MN-04-003-092-092/57-A
ST X P P P P 4 219 876 0 0 876     20/04/2020  
3 Thangliankhol Simte(Self)
MN-04-003-092-092/74
ST X P P P P 4 219 876 0 0 876     20/04/2020  
4 Chongboi Khongthang
MN-04-003-092-092/76
ST X P P P P 4 219 876 0 0 876     20/04/2020  
5 Ginkholen Khongsai(Self)
MN-04-003-092-092/77
ST X P P P P 4 219 876 0 0 876     20/04/2020  
6 Chochong Haokip
MN-04-003-092-092/78
ST X P P P P 4 219 876 0 0 876     20/04/2020  
7 Chingsuankim
MN-04-003-092-092/79
ST X P P P P 4 219 876 0 0 876     20/04/2020  
8 Ngamminlen
MN-04-003-092-092/71
ST X P P P P 4 219 876 0 0 876 INDIA POST PAYMENTS BANKIMPHALIPOS0000001 20/04/2020  
9 Mangkholun
MN-04-003-092-092/57
ST X P P P P 4 219 876 0 0 876 ICICI BANKIMPHAL WEST, MANIPURICIC0000959 20/04/2020  
10 Otkholun(Self)
MN-04-003-089-089/31
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
11 Mongkholam
MN-04-003-092-092/27
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHANDEL SBIN0004938 20/04/2020  
12 Lhingpha
MN-04-003-092-092/51
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
13 Solhun
MN-04-003-092-092/40
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
14 Ngamlhun
MN-04-003-092-092/7
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
15 Seimang(Self)
MN-04-003-089-089/30
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
16 Thangjakhup(Self)
MN-04-003-089-089/17
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
17 Lamjaneng(Self)
MN-04-003-089-089/18
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
18 Thangjalet(Self)
MN-04-003-089-089/29
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
19 Veijaneng(Self)
MN-04-003-089-089/3
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
20 Tinneilam(Self)
MN-04-003-089-089/33
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
21 Jamkai(Self)
MN-04-003-089-089/34
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
22 Lamkhonei(Self)
MN-04-003-089-089/35
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
23 Luminkap(Self)
MN-04-003-089-089/11
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
24 Lunneng(Self)
MN-04-003-089-089/13
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
25 Lamkhovei(Self)
MN-04-003-089-089/15
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
26 Thangkholun(Self)
MN-04-003-089-089/2
OTHER X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
27 Tongmang(Self)
MN-04-003-089-089/21
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
28 Zamtil(Self)
MN-04-003-089-089/22
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
29 Nengkholhing(Self)
MN-04-003-089-089/25
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
30 Jamngam(Self)
MN-04-003-089-089/26
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
31 Thanglenkhol
MN-04-003-092-092/25
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
32 Neikim
MN-04-003-092-092/26
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
33 Jamminlal
MN-04-003-092-092/21
OTHER X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
34 Thenkhosei Baite
MN-04-003-092-092/22
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
35 Ngamjang
MN-04-003-092-092/23
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
36 Nengjalam
MN-04-003-092-092/30
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
37 Lenchinthang
MN-04-003-092-092/31
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
38 Hankhanthang
MN-04-003-092-092/32
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
39 Tongjalal
MN-04-003-092-092/33
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
40 Ginjathang
MN-04-003-092-092/35
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
41 Ngamkholal
MN-04-003-092-092/1
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
42 Thangkholet
MN-04-003-092-092/10
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
43 Lhunminthang
MN-04-003-092-092/11
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
44 Hoikholam
MN-04-003-092-092/13
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
45 Hatneilhing
MN-04-003-092-092/14
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
46 Phatin
MN-04-003-092-092/15
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
47 Thongmangv
MN-04-003-092-092/16
OTHER X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
48 Nenghoikim
MN-04-003-092-092/18
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
49 Jamkholal
MN-04-003-092-092/19
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
50 Ngamkhopaom
MN-04-003-092-092/2
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
51 Thangchinkhup
MN-04-003-092-092/72
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
52 Thengkhopao
MN-04-003-092-092/9
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
53 Sohring
MN-04-003-092-092/42
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
54 Seiminlal
MN-04-003-092-092/47
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
55 Jangkhomang
MN-04-003-092-092/50
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
56 Nengboi
MN-04-003-092-092/52
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
57 Tinneng
MN-04-003-092-092/54
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
58 Jamkhothang
MN-04-003-092-092/55
OTHER X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
59 Letginthang
MN-04-003-092-092/60
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
60 Ngaineithem
MN-04-003-092-092/61
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
61 Nengneilhing
MN-04-003-092-092/62
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
62 Onsei
MN-04-003-092-092/63
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
63 Veikhoneng
MN-04-003-092-092/64
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
64 Thangpao(Self)
MN-04-003-089-089/32
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
65 Lunkhothang
MN-04-003-092-092/66
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIALEIMAKHONGSBIN0008739 20/04/2020  
66 Td Mangliantung Zou(Self)
MN-04-003-092-092/53-A
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
67 Zalengthang
MN-04-003-092-092/3
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
68 Khaiminlal
MN-04-003-092-092/56
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHURACHANDPURSBIN0006182 20/04/2020  
69 Nemneichong
MN-04-003-092-092/34
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 20/04/2020  
70 Thongkhogin
MN-04-003-092-092/29
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
71 Lamkhohoi
MN-04-003-092-092/20
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
72 Lamkhochin(Self)
MN-04-003-089-089/9
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
73 Tonglet(Self)
MN-04-003-089-089/37
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
74 Kimjatai(Self)
MN-04-003-089-089/27
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
75 Thenpao(Self)
MN-04-003-089-089/28
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
76 Jangminthang(Self)
MN-04-003-089-089/19
ST X P P P P 4 219 876 0 0 876 UCO BANKChandel BranchUCBA0002998 20/04/2020  
77 Vumsuanthang
MN-04-003-092-092/44
ST X P P P P 4 219 876 0 0 876 UCO BANKChandel BranchUCBA0002998 20/04/2020  
78 Khuplal
MN-04-003-092-092/53
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIATUIBUONGSBIN0015027 20/04/2020  
79 Tingneichong
MN-04-003-092-092/59
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 20/04/2020  
80 Vahtin(Self)
MN-04-003-089-089/14
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIABSF KANGSANG SBIN0009990 20/04/2020  
81 Hatkhonei(Self)
MN-04-003-089-089/5
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
82 Nengkhodim
MN-04-003-092-092/80
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
83 Themneng
MN-04-003-092-092/49
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
84 Chingneilam Tungdim(Self)
MN-04-003-092-092/19-A
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
85 Hatneilam
MN-04-003-092-092/69
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
86 Manlamnieng
MN-04-003-092-092/67
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIATUIBUONGSBIN0015027 20/04/2020  
87 Hoikhoneng
MN-04-003-092-092/43
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
88 Margrate Nengjahat Baite(Self)
MN-04-003-092-092/59-A
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAM U CAMPUSSBIN0005320 20/04/2020  
89 Janginmang(Self)
MN-04-003-089-089/12
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
90 Ngamjathang
MN-04-003-092-092/41
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
91 Thangkhokhai
MN-04-003-092-092/39
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
92 Ngullun Baite(Self)
MN-04-003-089-089/6
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
93 Lhunkhothang Baite(Self)
MN-04-003-089-089/8-A
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
94 Jangin(Self)
MN-04-003-089-089/10
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
95 Jamminthang
MN-04-003-092-092/24
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
96 Yangkhopao Baite(Self)
MN-04-003-089-089/1
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
97 Sisibem(Self)
MN-04-003-089-089/7
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
98 Limkhohou(Self)
MN-04-003-089-089/16
OTHER X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
99 Jangthang(Self)
MN-04-003-089-089/24
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
100 Lhunminlal
MN-04-003-092-092/4
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
101 Nengngaiching
MN-04-003-092-092/45
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
102 Thangkhosei
MN-04-003-092-092/48
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
103 Jangminthang Khongsai(Self)
MN-04-003-092-092/70-A
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
104 Lethang(Self)
MN-04-003-089-089/39
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
105 Letneng(Self)
MN-04-003-089-089/23
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
106 Janggin(Self)
MN-04-003-089-089/36
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
107 Thangneilhing
MN-04-003-092-092/38
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
108 Boinu
MN-04-003-092-092/28
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
109 Jamthang Haokip
MN-04-003-092-092/73
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
110 Hoinu Khongsai(Self)
MN-04-003-092-092/56-A
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
111 Tinneilhing
MN-04-003-092-092/8
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
112 Ngamlhun(Self)
MN-04-003-089-089/38
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
113 Tongkholun Touthang
MN-04-003-092-092/36
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
114 Francis
MN-04-003-092-092/12
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
115 Hoinu
MN-04-003-092-092/6
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 20/04/2020  
116 Kimboi Baite(Self)
MN-04-003-092-092/76-A
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
117 Seikhomang Baite(Self)
MN-04-003-092-092/75
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 20/04/2020  
118 Nenglam
MN-04-003-092-092/68
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAURIPOKSBIN0018390 20/04/2020  
119 Thangkhanhou
MN-04-003-092-092/17
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 20/04/2020  
120 Limjam
MN-04-003-092-092/70
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 20/04/2020  
121 Ngailam(Self)
MN-04-003-089-089/4
ST X P P P P 4 219 876 0 0 876 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 20/04/2020  
122 Domkhochin
MN-04-003-092-092/5
ST X P P P P 4 219 876 0 0 876 BANK OF BARODARIMS BRANCHBARB0RIMIMP 20/04/2020  
123 Ngulkholet
MN-04-003-092-092/65
ST X P P P P 4 219 876 0 0 876 MANIPUR RURAL BANKKakchingUTBI0RRBMRB 20/04/2020  
124 Sominthang
MN-04-003-092-092/37
OTHER X P P P P 4 219 876 0 0 876 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 20/04/2020  
125 Vicky
MN-04-003-092-092/46
ST X P P P P 4 219 876 0 0 876 MANIPUR RURAL BANKKakchingUTBI0RRBMRB 20/04/2020  
126 Chinneilam Haokip
MN-04-003-092-092/81
ST X P P P P 4 219 876 0 0 876 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 20/04/2020  
127 Ngulkhomang Baite(Self)
MN-04-003-089-089/32-A
ST X P P P P 4 219 876 0 0 876 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 20/04/2020  
128 Tilkhosei
MN-04-003-092-092/58
ST X P P P P 4 219 876 0 0 876 AXIS BANKPOROMPATUTIB0001866 20/04/2020  
Daily Attendence0128128128128              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 106872
Amount Paid Other 5256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 112128
Average Per labour 876
Total man days : 512