Muster Roll No. : 1160	Date From : 25/10/2019    Date To : 09/11/2019	Sanction No. : TA-02    Sanction Date : 01/04/2019
Work Code : 0316004018/RC/17028	Work Name : C/o CC Drainage system at Huping colony under Upper Nyapin gp. (0316004018/RC/17028)

Measurement Book Detail

MB NO.  18        Page NO.  18

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 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day 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 GYAMAR KAKU AR-16-004-018-001/282 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ORIENTAL BANK OF COMMERCE ITANAGAR ORBC0101503 0316004WL001123 Credited 07/07/2020   2 GYAMAR PEMISH(Self) AR-16-004-018-001/283 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001131 Credited 07/07/2020   3 GYAMAR YALAR(Wife) AR-16-004-018-001/136 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   4 GYAMAR RAI AR-16-004-018-001/282 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001502 Credited 22/07/2020   5 TADAR YAYANG(Wife) AR-16-004-018-001/68 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 14/04/2020   6 Phassang Mamu AR-16-004-018-001/71 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   7 GYAMAR YAGUNG(Self) AR-16-004-018-001/80 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001122 Credited 07/07/2020   8 Gyamar Yami AR-16-004-018-001/81 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   9 TARH YATAP(Wife) AR-16-004-018-001/93 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   10 TADAR YATANG(Wife) AR-16-004-018-001/96 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   11 Gyamar Amak(Self) AR-16-004-018-001/330 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   12 TARH MONI(Wife) AR-16-004-018-001/47 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001122 Credited 07/07/2020   13 TADAR KASSUNG(Self) AR-16-004-018-001/52 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   14 TAMIN LOKAP(Self) AR-16-004-018-001/53 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   15 Kipa Kakap AR-16-004-018-001/54 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   16 TAI CHEKU(Wife) AR-16-004-018-001/60 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   17 GYAMAR RAGUNG(Self) AR-16-004-018-001/63 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   18 GYAMAR EPIK(Self) AR-16-004-018-001/138 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   19 TARH YATAK(Daughter) AR-16-004-018-001/14 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 14/04/2020   20 GYAMAR SANGTE(Wife) AR-16-004-018-001/142 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   21 Tarak Yadum AR-16-004-018-001/143 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   22 GYAMAR KAKU(Self) AR-16-004-018-001/145 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001090 Credited 07/07/2020   23 GYAMAR ACHUNG(Self) AR-16-004-018-001/101 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   24 GYAMAR MALA(Wife) AR-16-004-018-001/102 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   25 GYAMAR LAPIK(Father) AR-16-004-018-001/11 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   26 GYAMAR YASUK(Wife) AR-16-004-018-001/117 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001186 Credited 07/07/2020   27 GYAMAR TALANG(Self) AR-16-004-018-001/118 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001011 Credited 07/07/2020   28 GYAMAR NAI(Self) AR-16-004-018-001/120 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   29 GYAMAR TAMU(Self) AR-16-004-018-001/124 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   30 Gyamar Oni AR-16-004-018-001/129 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   31 GYAMAR YAKUM(Mother) AR-16-004-018-001/13 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   32 Gyamar Yatak AR-16-004-018-001/158 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 08/04/2020   33 GYAMAR CHUHA(Self) AR-16-004-018-001/161 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   34 Phassang Kaniang AR-16-004-018-001/167 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   35 Gyamar Yayang AR-16-004-018-001/172 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   36 Gyamar Yadak AR-16-004-018-001/173 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   37 Gyamar Tariam AR-16-004-018-001/175 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   38 Gyamar Tapong AR-16-004-018-001/178 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   39 TADAR YAHA(Self) AR-16-004-018-001/154 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   40 Kipa Chachok(Self) AR-16-004-018-001/183 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   41 Yomdo Tani(Self) AR-16-004-018-001/187 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001090 Credited 07/07/2020   42 BIRI DOKIO(Husband) AR-16-004-018-001/19 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   43 Tadar Niyang AR-16-004-018-001/193 ST LEYANG X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   44 Gyamar Mema(Mother) AR-16-004-018-001/270 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001107 Credited 07/07/2020   45 gyamar kagung AR-16-004-018-001/289 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001134 Credited 07/07/2020   46 tai niari AR-16-004-018-001/296 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   47 Gyamar Yala AR-16-004-018-001/300 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   48 Gyamar Yadum AR-16-004-018-001/317 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001138 Credited 07/07/2020   49 TADAR LORAM(Self) AR-16-004-018-001/32 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   50 Gyamar Medak(Mother) AR-16-004-018-001/320 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   51 TARH HAKAP(Self) AR-16-004-018-001/41 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   52 GYAMAR NIAW(Self) AR-16-004-018-001/2 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   53 Tadar Yajik AR-16-004-018-001/201 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   54 Siji Dungsa(Father) AR-16-004-018-001/204 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   55 Tarak Yadey AR-16-004-018-001/205 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 08/04/2020   56 Gyamar Yaji AR-16-004-018-001/215 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   57 Tadar Atung AR-16-004-018-001/222 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   58 Tam Gungnia(Wife) AR-16-004-018-001/233 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   59 Gyamar Nich AR-16-004-018-001/248 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001117 Credited 07/07/2020   60 Gyamar Yaku AR-16-004-018-001/254 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   61 Gyamar Logu(Self) AR-16-004-018-001/262 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   62 GYAMAR TARO(Self) AR-16-004-018-001/79 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   63 GYAMAR KUBA(Self) AR-16-004-018-001/69 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   64 BAKE YAMANG(Wife) AR-16-004-018-001/99 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   65 Gyamar Yafa AR-16-004-018-001/90 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   66 Bake Tapas AR-16-004-018-001/65 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   67 Gyamar Kachu AR-16-004-018-001/332 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001119 Credited 07/07/2020   68 RINGU YAJU(Wife) AR-16-004-018-001/44 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   69 Tam Tama(Self) AR-16-004-018-001/263 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   70 Gyamar Kusuk(Son) AR-16-004-018-001/267 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   71 Gyamar Sangtey(Father) AR-16-004-018-001/259 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   72 Bamang Yaja AR-16-004-018-001/21 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   73 Tarak Tuglik AR-16-004-018-001/42 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   74 TARH KAKAK(Self) AR-16-004-018-001/43 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   75 Gyamar Yarang AR-16-004-018-001/322 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   76 Gyamar Yagu AR-16-004-018-001/325 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   77 GYAMAR KUBA(Self) AR-16-004-018-001/284 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   78 Gyamar Jangrang(Mother) AR-16-004-018-001/195 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   79 GYAMAR YAMI(Self) AR-16-004-018-001/155 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   80 GYAMAR YAMEY(Wife) AR-16-004-018-001/18 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 08/04/2020   81 Yomdo Kale(Grandmother) AR-16-004-018-001/180 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   82 Ringu Tatu AR-16-004-018-001/103 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   83 GYAMAR NILLO(Self) AR-16-004-018-001/109 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   84 GYAMARSIKAP(Father-in_Law) AR-16-004-018-001/267 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   85 Tai Peha AR-16-004-018-001/295 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL001103 Credited 07/07/2020   86 Tam Shis(Father) AR-16-004-018-001/34 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NIRJULI SBIN0009535 0316004WL000750 Credited 08/04/2020   87 Tadar Talley(Self) AR-16-004-018-001/214 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL000750 Credited 08/04/2020   88 Gyamar Taru(Father) AR-16-004-018-001/271 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL000750 Credited 08/04/2020   89 Tadar Ekiong AR-16-004-018-001/210 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA TEZU SBIN0001520 0316004WL000750 Credited 16/04/2020   90 gyamar medak AR-16-004-018-001/288 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL000750 Credited 08/04/2020   91 Gyamar Raja Bai(Self) AR-16-004-018-001/241 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NIRJULI SBIN0009535 0316004WL001106 Credited 07/07/2020   92 Tadar Ape AR-16-004-018-001/222 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NIRJULI SBIN0009535 0316004WL001106 Credited 07/07/2020   93 GYAMAR LALANG(Son) AR-16-004-018-001/145 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL001123 Credited 07/07/2020   94 Tarak Changba AR-16-004-018-001/43 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001146 Credited 07/07/2020   95 Gyamar Yado(Wife) AR-16-004-018-001/261 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001507 Credited 22/07/2020   96 GYAMAR LORI(Self) AR-16-004-018-001/132 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000750 Credited 16/04/2020   97 Yomdo Baley(Son) AR-16-004-018-001/184 ST UPPER NYAPIN X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 VIJAYA BANK ARUNACHAL UNIVERSITY,ARUNACHAL VIJB0008802 0316004WL001105 Credited 07/07/2020   Daily Attendence 0 97 97 97 97 97 97 97 97 97 97 97 97 97 97 97

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 279360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 279360 Average Per labour 2880

Total man days : 1455