Muster Roll No. : 22315	Date From : 16/09/2021    Date To : 23/09/2021	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002004/LD/11750	Work Name : Land development (2301002004/LD/11750)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 7 8 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 Khisavito(Self) NL-01-002-004-004/282 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   2 Koto(Self) NL-01-002-004-004/283 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   3 Kosa(Self) NL-01-002-004-004/289 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   4 Dzuvine-o(Self) NL-01-002-004-004/291 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   5 Adono(Self) NL-01-002-004-004/296 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   6 Puzono(Self) NL-01-002-004-004/297 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   7 Zosizole(Self) NL-01-002-004-004/300 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   8 Kedingule(Self) NL-01-002-004-004/314 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   9 Rokoto(Self) NL-01-002-004-004/346 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   10 Zelole(Self) NL-01-002-004-004/347 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   11 Honyu(Self) NL-01-002-004-004/36 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   12 Neilale(Self) NL-01-002-004-004/361 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   13 Tezo(Self) NL-01-002-004-004/362 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   14 Thinozelhe(Self) NL-01-002-004-004/38 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   15 Neicha(Self) NL-01-002-004-004/399 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   16 Neisorei(Self) NL-01-002-004-004/400 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL000159 Credited 29/01/2022   17 Kosieno(Self) NL-01-002-004-004/294 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000159 Credited 29/01/2022   18 Chasa(Self) NL-01-002-004-004/29 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000159 Credited 29/01/2022   19 Adi(Self) NL-01-002-004-004/262 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000159 Credited 29/01/2022   20 Panyu(Self) NL-01-002-004-004/385 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000159 Credited 29/01/2022   21 Nekhweno(Self) NL-01-002-004-004/391 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000159 Credited 29/01/2022   22 Kiyaseto(Self) NL-01-002-004-004/397 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000159 Credited 29/01/2022   23 Siewhele(Self) NL-01-002-004-004/266 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000159 Credited 29/01/2022   24 Nezo(Self) NL-01-002-004-004/321 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   25 Zeviko(Self) NL-01-002-004-004/293 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000159 Credited 29/01/2022   26 Akerie(Self) NL-01-002-004-004/292 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   27 Khomeze(Self) NL-01-002-004-004/325 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   28 Akuno(Self) NL-01-002-004-004/332 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   29 Alevi(Self) NL-01-002-004-004/344 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   30 Apano(Self) NL-01-002-004-004/335 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   31 Bale(Self) NL-01-002-004-004/340 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   32 Kheno(Self) NL-01-002-004-004/370 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   33 Medozhase(Self) NL-01-002-004-004/356 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   34 Vikhweno(Self) NL-01-002-004-004/349 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   35 Ato(Self) NL-01-002-004-004/352 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   36 Dozo(Self) NL-01-002-004-004/39 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   37 Neisole(Self) NL-01-002-004-004/386 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   38 Akeno(Self) NL-01-002-004-004/375 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   39 Avole(Self) NL-01-002-004-004/406 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000159 Credited 29/01/2022   40 Khesale(Self) NL-01-002-004-004/343 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   41 Lhevizoto(Self) NL-01-002-004-004/389 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000159 Credited 29/01/2022   42 Kuneno(Self) NL-01-002-004-004/395 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   43 Siedo(Self) NL-01-002-004-004/34 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   44 Zha-o(Self) NL-01-002-004-004/355 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   45 Mezhuvo(Self) NL-01-002-004-004/285 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   46 Leso(Self) NL-01-002-004-004/333 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   47 Kevipi(Self) NL-01-002-004-004/271 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000159 Credited 29/01/2022   48 Neisavino(Self) NL-01-002-004-004/401 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   49 Nelhe(Self) NL-01-002-004-004/37 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   50 Amhano(Self) NL-01-002-004-004/358 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   51 Ne-o(Self) NL-01-002-004-004/4 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   52 Methavi(Self) NL-01-002-004-004/360 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   53 Lhezo(Self) NL-01-002-004-004/303 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000159 Credited 29/01/2022   54 Nelavoto(Self) NL-01-002-004-004/263 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL000159 Credited 29/01/2022   55 Yathose(Self) NL-01-002-004-004/350 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   56 Yasele(Self) NL-01-002-004-004/33 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000159 Credited 29/01/2022   57 Vijale(Self) NL-01-002-004-004/363 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   58 Sato(Self) NL-01-002-004-004/265 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000159 Credited 29/01/2022   59 Ado(Self) NL-01-002-004-004/405 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   60 Kovito(Self) NL-01-002-004-004/272 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   61 Nengukhele(Self) NL-01-002-004-004/382 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   62 Chalezono(Self) NL-01-002-004-004/348 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   63 Sieto(Self) NL-01-002-004-004/284 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   64 Amo(Self) NL-01-002-004-004/374 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   65 Kethovi(Self) NL-01-002-004-004/268 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   66 Khezorei(Self) NL-01-002-004-004/394 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   67 Khole(Self) NL-01-002-004-004/341 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   68 Kuphreto(Self) NL-01-002-004-004/31 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000159 Credited 29/01/2022   69 Sazo(Self) NL-01-002-004-004/26 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000159 Credited 29/01/2022   70 Zhelto(Self) NL-01-002-004-004/27 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   71 Kuto(Self) NL-01-002-004-004/32 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   72 Mezhulekho(Self) NL-01-002-004-004/316 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   73 Lale(Self) NL-01-002-004-004/383 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   74 Vichukho(Self) NL-01-002-004-004/371 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   75 Nekepele(Self) NL-01-002-004-004/393 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   76 Diesie(Self) NL-01-002-004-004/308 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   77 Lezono(Self) NL-01-002-004-004/35 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   78 Neisievi(Self) NL-01-002-004-004/270 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   79 Seyie-o(Self) NL-01-002-004-004/40 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   80 Achusa(Self) NL-01-002-004-004/396 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   81 Nephrezole(Self) NL-01-002-004-004/326 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   82 Dieno(Self) NL-01-002-004-004/359 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   83 Neta(Self) NL-01-002-004-004/275 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   84 Nebano(Self) NL-01-002-004-004/311 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   85 Akeno(Self) NL-01-002-004-004/366 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   86 Toto(Self) NL-01-002-004-004/274 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   87 Nephreto(Self) NL-01-002-004-004/313 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   88 Vingulhe(Self) NL-01-002-004-004/334 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   89 Akhele(Self) NL-01-002-004-004/381 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   90 Neino(Self) NL-01-002-004-004/261 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   91 Nekeno(Self) NL-01-002-004-004/301 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   92 Nechusarie(Self) NL-01-002-004-004/277 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   93 Khokheno(Self) NL-01-002-004-004/377 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   94 Dore(Self) NL-01-002-004-004/28 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   95 Rokovi(Self) NL-01-002-004-004/279 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   96 Khele(Self) NL-01-002-004-004/3 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   97 Kunerei(Self) NL-01-002-004-004/379 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   98 Arunei(Self) NL-01-002-004-004/384 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   99 Teno(Self) NL-01-002-004-004/329 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000159 Credited 29/01/2022   100 Chaleno(Self) NL-01-002-004-004/367 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL000159 Credited 29/01/2022   Daily Attendence 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 169600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 169600 Average Per labour 1696

Total man days : 800