Muster Roll No. : 406	Date From : 19/08/2021    Date To : 02/09/2021	Sanction No. : 2021-22/04    Sanction Date : 01/04/2021
Work Code : 0309002055/DP/6309	Work Name : Tree plantation at Lathao-II (0309002055/DP/6309)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 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 SRIKA THAMAN(Self) AR-09-002-055-001/83 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000354 Credited 06/01/2022   2 PADMAWATI MUNGLANG(Self) AR-09-002-055-001/89 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL000354 Credited 09/09/2021   3 Nang Santheka Khamho(Self) AR-09-002-055-001/82 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   4 Sri Jitendar Yadav(Self) AR-09-002-055-001/60 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   5 Nang Juli Namchoom(Self) AR-09-002-055-001/65 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   6 Smt Chandra Chetry(Self) AR-09-002-055-001/66 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   7 Sri Upen Porja(Self) AR-09-002-055-001/67 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   8 Sri Ronjon Porja(Self) AR-09-002-055-001/68 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   9 SUNITA LONGPHOI(Wife) AR-09-002-055-001/74 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   10 SHARIKA NAMCHOOM(Wife) AR-09-002-055-001/75 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   11 RUDRO CHETRY(Self) AR-09-002-055-001/76 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   12 TUMKHAM MOUNGKANG(Wife) AR-09-002-055-001/77 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   13 SMT BIMOLA PROJA(Wife) AR-09-002-055-001/38 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   14 Bachamlu Malo(Self) AR-09-002-055-001/94 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   15 NANG ANITA NAMCHOOM(Wife) AR-09-002-058-001/23 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0309002WL000354 Credited 09/09/2021   16 MESENG MONLAI(Self) AR-09-002-055-001/88 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000354 Credited 09/09/2021   17 NANG MAILU LONGPHOI(Wife) AR-09-002-055-001/2 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000354 Credited 09/09/2021   18 CHOW TENAM MEIN(Self) AR-09-002-055-001/46 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000354 Credited 09/09/2021   19 KHAMFEW MONLAI(Daughter) AR-09-002-055-001/6 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000354 Credited 09/09/2021   20 CHOW HIKTRA CHOWTANG(Self) AR-09-002-055-001/84 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000354 Credited 09/09/2021   21 KURIYANA NAMCHOOM(Self) AR-09-002-055-001/90 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0309002WL000354 Credited 09/09/2021   22 Ng Lutin Kamthong AR-09-002-058-001/32 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0309002WL000354 Credited 09/09/2021   23 CHOW POONSENG MONLAI(Self) AR-09-002-055-001/93 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000354 Credited 09/09/2021   24 NANG NONGNEM SINGKAI(Self) AR-09-002-058-001/36 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000354 Credited 09/09/2021   25 PUWASENG MOUNGKANG(Son) AR-09-002-055-001/58 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000354 Credited 09/09/2021   26 Chow Moseng Namchoom(Self) AR-09-002-055-001/64 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000354 Credited 09/09/2021   27 PYARI MUNDA(Self) AR-09-002-055-001/85 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000354 Credited 06/01/2022   28 TULTUL CHOWTANG(Self) AR-09-002-055-001/86 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000354 Credited 09/09/2021   29 PUJA CHETRY AR-09-002-055-001/97 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000354 Credited 06/01/2022   30 NANG WATI MITTI(Self) AR-09-002-055-001/9 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   31 NANG ANITA POMONG(Wife) AR-09-002-055-001/1 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   32 NANG MIKASHI MANLONG(Self) AR-09-002-055-001/10 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   33 CHOW THISENG MONLAI(Self) AR-09-002-055-001/11 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   34 NANG HEMO MANLONG(Self) AR-09-002-055-001/12 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   35 SMT BAGI MURA(Self) AR-09-002-055-001/13 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   36 SRI RAJURANJAN DUBEY(Self) AR-09-002-055-001/16 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   37 SRI AJOY MARDI(Self) AR-09-002-055-001/17 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   38 SRI DURGA BDR CHETRY(Self) AR-09-002-055-001/8 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   39 CHOW PANTITHA SINGKAI(Self) AR-09-002-055-001/48 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   40 CHOW NARATTA LONGPHONG(Self) AR-09-002-055-001/49 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   41 CHOW KALINGTA MOUNGLANG(Self) AR-09-002-055-001/5 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   42 SRI SHANKAR MURAH(Self) AR-09-002-055-001/50 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   43 NANG PINGYA SINGKAI(Self) AR-09-002-055-001/51 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   44 NANG EKTINA SINGKAI(Self) AR-09-002-055-001/52 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   45 CHOW KISHORE MANLONG(Self) AR-09-002-055-001/53 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   46 CHOW MONGKYALI POMOUNG(Self) AR-09-002-055-001/54 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   47 CHOW ETHIWA MANLONG(Self) AR-09-002-055-001/55 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   48 CHOW PILIKSA MANLONG(Self) AR-09-002-055-001/56 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   49 NANG SAWATI MANLONG(Self) AR-09-002-055-001/57 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   50 SRI BIJOY PROJA(Self) AR-09-002-055-001/39 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   51 NANG KAITONG MANLONG(Self) AR-09-002-055-001/4 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   52 SRI MON BDR LIMBOO(Self) AR-09-002-055-001/40 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   53 SRI DIPEN PROJA(Self) AR-09-002-055-001/41 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   54 SMT PHILOMEENA MUNDA(Wife) AR-09-002-055-001/43 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   55 SRI SANTOSH URANG(Self) AR-09-002-055-001/44 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   56 SRI BOGA MURA(Self) AR-09-002-055-001/45 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   57 SRI BHADUA KHALKHO(Self) AR-09-002-055-001/20 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   58 SRI BISHNU MURA(Self) AR-09-002-055-001/23 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   59 SRI MATASH MURA(Self) AR-09-002-055-001/24 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   60 NANG RAJESWARI SINGKA(Self) AR-09-002-055-001/25 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   61 NANG SUMUK KAMTHONG(Self) AR-09-002-055-001/26 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   62 NANG TUMSENG KAMTHONG(Self) AR-09-002-055-001/27 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   63 SRI JAGKRISH MUNDA(Self) AR-09-002-055-001/28 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   64 SMT SALMI MURA(Wife) AR-09-002-055-001/29 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   65 WI MANLONG(Self) AR-09-002-055-001/3 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   66 SRI ROBIN BARUAH(Self) AR-09-002-055-001/30 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   67 SRI DILIP SHANTAL(Self) AR-09-002-055-001/32 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   68 CHOW SINGTHI MOUNGKANG(Self) AR-09-002-055-001/33 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   69 CHOW LINGTA MOUNGKANG(Self) AR-09-002-055-001/34 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   70 NANG THUMA SINGKAI(Self) AR-09-002-055-001/35 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   71 CHOW ENGLISA THAMAN(Self) AR-09-002-055-001/36 ST LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 09/09/2021   72 SRI DEEPAK URANG(Self) AR-09-002-055-001/37 OTHER LATHAO-II P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 81 0309002WL000354 Credited 07/01/2022   Daily Attendence 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 143100 Amount Paid Other 85860

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

Total Cash payment(In Rs.) Cash 228960 Average Per labour 3180

Total man days : 1080