Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:42:08 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21468 Date From : 12/03/2021    Date To : 18/03/2021 Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/RC/26967 Work Name : CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
     

Measurement Book Detail
MB NO.  48        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount 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 Lholeii(Self)
NL-01-001-018-018/100221323
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
2 Dochii-ii Rio(Self)
NL-01-001-018-018/100221324
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
3 Vihu(Self)
NL-01-001-018-018/100221325
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
4 Thenusonuo(Self)
NL-01-001-018-018/100221327
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
5 Peteneinuo(Self)
NL-01-001-018-018/100221337
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
6 Rhieluozhuii(Self)
NL-01-001-018-018/100221341
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
7 Sasievi(Self)
NL-01-001-018-018/100221343
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
8 Vituoii(Wife)
NL-01-001-018-018/100221344
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
9 Zevoriiii(Self)
NL-01-001-018-018/100221347
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
10 Yangulie(Self)
NL-01-001-018-018/100221351
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
11 Lhoupeii(Self)
NL-01-001-018-018/100221354
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
12 Kevisilie(Self)
NL-01-001-018-018/100221360
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
13 Kereiii(Self)
NL-01-001-018-018/100221361
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
14 Neibonuo(Self)
NL-01-001-018-018/100221363
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
15 Mhidenuo(Self)
NL-01-001-018-018/100221369
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
16 Ketsii-ii(Self)
NL-01-001-018-018/100221376
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
17 Thenuboii(Self)
NL-01-001-018-018/100221378
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
18 Rebica Rio(Self)
NL-01-001-018-018/100221380
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
19 Thenuwelie(Self)
NL-01-001-018-018/100221384
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
20 Medolhoulie sopfii(Self)
NL-01-001-018-018/100221385
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
21 Pierii-u(Self)
NL-01-001-018-018/100221387
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
22 Vilhounuo(Self)
NL-01-001-018-018/100221390
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
23 Neizenuo Metha(Self)
NL-01-001-018-018/100221395
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
24 Bulie Metha(Self)
NL-01-001-018-018/100221396
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
25 Vizhiilie Riipreo(Self)
NL-01-001-018-018/100221398
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
26 Ruokuobeituo metha(Self)
NL-01-001-018-018/100221402
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
27 Keduokho-ii(Self)
NL-01-001-018-018/100221409
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
28 Khrietuolie(Self)
NL-01-001-018-018/100221410
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
29 Pfusovi Riipre(Self)
NL-01-001-018-018/100221411
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
30 Keneingusa Diipro(Self)
NL-01-001-018-018/100221416
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
31 Duobei-ii Diipro(Self)
NL-01-001-018-018/100221417
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
32 Duovi-ii(Self)
NL-01-001-018-018/100221418
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
33 Duoshielhou Metha(Self)
NL-01-001-018-018/100221422
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
34 Tsielie Metha(Self)
NL-01-001-018-018/100221423
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
35 Ruokuotuolie sogotsu(Self)
NL-01-001-018-018/100221426
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
36 Neizolie Sogoto(Self)
NL-01-001-018-018/100221434
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001427 Credited 09/03/2022  
37 Lhovilie(Self)
NL-01-001-018-018/100221436
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001433 Credited 09/03/2022  
38 Keneiwelie Rio(Self)
NL-01-001-018-018/100221438
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001433 Credited 09/03/2022  
39 Kravi Kire(Self)
NL-01-001-018-018/100221439
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001433 Credited 09/03/2022  
40 Neisanuo(Self)
NL-01-001-018-018/100221441
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001433 Credited 09/03/2022  
41 Kevilizo Rio(Self)
NL-01-001-018-018/100221445
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001433 Credited 09/03/2022  
42 Kezhalevor Rio(Self)
NL-01-001-018-018/100221446
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001433 Credited 09/03/2022  
43 Kelhouneiha Rio(Self)
NL-01-001-018-018/100221447
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001433 Credited 09/03/2022  
44 ruokuobeijo(Self)
NL-01-001-018-018/100221449
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001433 Credited 09/03/2022  
45 Zenolie(Self)
NL-01-001-018-018/100221451
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001433 Credited 09/03/2022  
46 Prilhoii(Self)
NL-01-001-018-018/100221454
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001433 Credited 09/03/2022  
47 Keneilenuo(Self)
NL-01-001-018-018/100221442
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001433 Credited 09/03/2022  
48 Ketudhoulie Diipuo(Self)
NL-01-001-018-018/100221407
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001427 Credited 09/03/2022  
49 Rii-u Segotsu(Self)
NL-01-001-018-018/100221433
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001427 Credited 09/03/2022  
50 Khriekrulie(Self)
NL-01-001-018-018/100221332
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001427 Credited 09/03/2022  
51 Dziivinuo Metha(Self)
NL-01-001-018-018/100221386
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
52 Kerielhou Zumvii(Self)
NL-01-001-018-018/100221393
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
53 Zerhielie Metha(Self)
NL-01-001-018-018/100221419
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
54 Merii-u Metha(Self)
NL-01-001-018-018/100221404
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
55 Zhadi-ii(Self)
NL-01-001-018-018/100221401
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
56 Kruzetuo(Self)
NL-01-001-018-018/100221406
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
57 Dziesenuo(Self)
NL-01-001-018-018/100221364
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
58 Rozousilie(Self)
NL-01-001-018-018/100221371
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
59 Lhoutuoii(Self)
NL-01-001-018-018/100221352
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
60 Neiphrii(Self)
NL-01-001-018-018/100221345
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
61 Niesolhouii(Self)
NL-01-001-018-018/100221342
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
62 Neithonuo(Self)
NL-01-001-018-018/100221329
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
63 Balie(Self)
NL-01-001-018-018/100221330
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
64 Thalie-ii(Self)
NL-01-001-018-018/100221431
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
65 Aba-ii(Self)
NL-01-001-018-018/100221440
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001433 Credited 09/03/2022  
66 Kelhikhrie Diipro(Self)
NL-01-001-018-018/100221413
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001427 Credited 09/03/2022  
67 Khriesaii(Self)
NL-01-001-018-018/100221370
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301001WL001427 Credited 09/03/2022  
68 Medolhoulie Metha(Self)
NL-01-001-018-018/100221397
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001427 Credited 09/03/2022  
69 Khuzhielie Metha(Self)
NL-01-001-018-018/100221403
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001427 Credited 09/03/2022  
70 Yachiituo Sapfii(Self)
NL-01-001-018-018/100221429
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001427 Credited 09/03/2022  
71 Riidilho(Self)
NL-01-001-018-018/100221365
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001427 Credited 09/03/2022  
72 Dziesetuolie(Self)
NL-01-001-018-018/100221415
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001427 Credited 09/03/2022  
73 Khrielazo-ii(Self)
NL-01-001-018-018/100221455
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001433 Credited 09/03/2022  
74 Ruokuotuolie Keditsu(Self)
NL-01-001-018-018/100221450
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001433 Credited 09/03/2022  
75 Tsiiii Metha(Self)
NL-01-001-018-018/100221383
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL001427 Credited 09/03/2022  
76 Thepfulie(Self)
NL-01-001-018-018/100221399
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIALERIESBIN0008306 2301001WL001427 Credited 09/03/2022  
77 Riidilhouii(Self)
NL-01-001-018-018/100221382
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL001427 Credited 09/03/2022  
78 Neihenuo(Self)
NL-01-001-018-018/100221443
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL001433 Credited 09/03/2022  
79 Sohienuo Zumvi(Self)
NL-01-001-018-018/100221427
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001427 Credited 09/03/2022  
80 Duozo virio(Self)
NL-01-001-018-018/100221428
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001427 Credited 09/03/2022  
81 Zavinuo(Self)
NL-01-001-018-018/100221452
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
82 Thekruze-ii(Self)
NL-01-001-018-018/100221453
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
83 Dziesetuo-ii(Self)
NL-01-001-018-018/100221421
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001427 Credited 09/03/2022  
84 Peleneinuo(Self)
NL-01-001-018-018/100221424
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001427 Credited 09/03/2022  
85 Kunuo Chadi(Self)
NL-01-001-018-018/100221381
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001427 Credited 09/03/2022  
86 Bonuo(Self)
NL-01-001-018-018/100221379
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
87 Kereinuo(Self)
NL-01-001-018-018/100221377
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
88 Khokhrienuo(Self)
NL-01-001-018-018/100221372
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
89 Lieii Sogitsu(Self)
NL-01-001-018-018/100221374
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
90 Kubonuo(Self)
NL-01-001-018-018/100221375
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
91 Khopfiiseii(Self)
NL-01-001-018-018/100221338
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
92 Teisovi-ii(Self)
NL-01-001-018-018/100221328
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
93 Neiveii(Self)
NL-01-001-018-018/100221358
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
94 Kevipunyii(Self)
NL-01-001-018-018/100221405
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
95 Suonyulie(Self)
NL-01-001-018-018/100221392
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
96 Neikunuo(Self)
NL-01-001-018-018/100221389
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
97 Zapunyii Sopfii(Self)
NL-01-001-018-018/100221430
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
98 Tsiinuo Sogotsu(Self)
NL-01-001-018-018/100221435
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
99 Mhiedinuo(Self)
NL-01-001-018-018/100221444
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
100 Duo-ii Zumvi(Self)
NL-01-001-018-018/100221425
ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 KOHIMA79700100NAGALAND,NORTH EASTERN 2301001WL001427 Credited 09/03/2022  
Daily Attendence1001000100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 123000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 123000
Average Per labour 1230
Total man days : 600