Muster Roll No. : 142	Date From : 02/08/2019    Date To : 17/08/2019	Sanction No. : PLN-13    Sanction Date : 02/04/2019
Work Code : 0316005021/DP/4432	Work Name : C/o Farm pond at Gillo Tabiang. (0316005021/DP/4432)

Measurement Book Detail

MB NO.  10        Page NO.  13

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 SHRI ESHA(Husband) AR-16-005-021-001/101 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   2 BIRI YAKAP(Wife) AR-16-005-021-001/116 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   3 KHYODA PEINA(Wife) AR-16-005-021-001/167 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   4 BYABANG AKEK(Sister) AR-16-005-021-001/175 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   5 TAKIO YAKIA(Wife) AR-16-005-021-001/176 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   6 Biri Yakum(Wife) AR-16-005-021-001/77 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   7 SHRI BYABANG TAPUM(Husband) AR-16-005-021-001/94 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   8 Langbia Sai(Wife) AR-16-005-021-002/11 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   9 SMTI PANEY ONI(Wife) AR-16-005-021-002/108 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   10 BIRI YANIK(Wife) AR-16-005-021-002/127 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   11 Biri Yarup(Wife) AR-16-005-021-002/133 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 17/09/2019   12 TARH MEMA(Wife) AR-16-005-021-002/153 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   13 Byabang Yaying(Daughter) AR-16-005-021-002/154 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 17/09/2019   14 Tame Mohan(Self) AR-16-005-021-002/16 ST Bumpey P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   15 Tame Ninia(Wife) AR-16-005-021-002/16 ST Bumpey P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   16 Biri Tajam(Husband) AR-16-005-021-002/185 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   17 Dohu Chumpa(Daughter) AR-16-005-021-002/186 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   18 DARI MENU(Wife) AR-16-005-021-002/199 ST RAKSO P P P P P P P X X X X X X X X X 7 192 1344 0 0 1344       0316005WL000109 Credited 16/09/2019   19 DARI YAKU(Daughter) AR-16-005-021-002/199 ST RAKSO P P P P P P P X X X X X X X X X 7 192 1344 0 0 1344       0316005WL000542 Credited 28/11/2019   20 Byabang Naki(Daughter) AR-16-005-021-002/21 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   21 Byabang Martha(Sister) AR-16-005-021-002/21 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   22 Niche Yapum(Wife) AR-16-005-021-002/26 ST Bumpey P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   23 SMTI KAMIL YAHIO(Wife) AR-16-005-021-003/110 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   24 Biri Achum(Wife) AR-16-005-021-003/121 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   25 TASSAR MEMA(Wife) AR-16-005-021-003/126 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 17/09/2019   26 RIDO YAKUM(Wife) AR-16-005-021-003/172 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   27 Byabang Asha(Wife) AR-16-005-021-003/182 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   28 BIRI YALUNG TAKAM(Wife) AR-16-005-021-003/184 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   29 Byabang Tugung(Self) AR-16-005-021-003/188 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   30 Byabang Taking(Brother) AR-16-005-021-003/189 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   31 DUSU SUMPI(Daughter) AR-16-005-021-003/302 ST GILO TABING P P P P P P P P P P P X X X X X 11 192 2112 0 0 2112       0316005WL000168 Credited 19/09/2019   32 Byabang Tara(Self) AR-16-005-021-003/31 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   33 Byabang Yaji(Wife) AR-16-005-021-003/31 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   34 Byabang Santi(Daughter) AR-16-005-021-003/32 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   35 Byabang Mekia(Daughter) AR-16-005-021-003/32 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   36 Byabang Kechak(Self) AR-16-005-021-003/35 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   37 Toko Yadap(Wife) AR-16-005-021-003/37 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   38 Byabang Yaro(Wife) AR-16-005-021-003/38 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   39 Byabang Aku(Wife) AR-16-005-021-003/42 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   40 Byabang Hassang(Son) AR-16-005-021-003/46 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   41 Mai Yama(Wife) AR-16-005-021-003/49 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       0316005WL000109 Credited 16/09/2019   42 Biri Kumar(Self) AR-16-005-021-002/132 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000109 Credited 16/09/2019   43 Biri Gatu(Self) AR-16-005-021-001/144 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   44 SHRI DOHU ADU(Husband) AR-16-005-021-001/100 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000109 Credited 16/09/2019   45 Biri Tana(Self) AR-16-005-021-002/4 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000109 Credited 16/09/2019   46 SHRI KAMIL TAYAM(Self) AR-16-005-021-003/110 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   47 TASSAR Rakam(Self) AR-16-005-021-002/28 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   48 Biri Laling(Self) AR-16-005-021-002/3 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   49 Byabag Tania(Self) AR-16-005-021-003/149 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   50 TASSAR TOYU(Self) AR-16-005-021-003/126 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   51 Biri Nigla(Self) AR-16-005-021-002/2 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   52 BTA NITUM(Self) AR-16-005-021-002/200 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   53 Dohu Yapak(Self) AR-16-005-021-002/186 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   54 Byabang Bokik(Self) AR-16-005-021-002/142 ST Bumpey P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   55 Dohu Nikam(Self) AR-16-005-021-001/114 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   56 Dohu Tayu(Self) AR-16-005-021-001/76 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   57 Biri Tariak(Self) AR-16-005-021-001/77 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   58 Biri Jernia(Self) AR-16-005-021-002/137 ST Bumpey P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   59 BIRI OPA(Self) AR-16-005-021-002/128 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   60 Langbia Teri(Self) AR-16-005-021-002/11 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   61 Biri Kiochi AR-16-005-021-002/110 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   62 SMTI DOHU YAPEY AR-16-005-021-001/99 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   63 Tassar Yacham(Self) AR-16-005-021-003/40 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   64 Byabang Jangrang(Self) AR-16-005-021-003/32 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   65 KAMLI MANU(Self) AR-16-005-021-003/194 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   66 Tassar Jamja(Self) AR-16-005-021-003/44 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   67 Byabang Moshi(Self) AR-16-005-021-003/300 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   68 Biri Rana(Self) AR-16-005-021-002/138 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   69 BIRI KANU(Self) AR-16-005-021-003/192 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316005WL000109 Credited 16/09/2019   70 BYABANG HARE(Self) AR-16-005-021-003/302 ST GILO TABING P P P P P P P P P P P X X X X X 11 192 2112 0 0 2112 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   71 Biri Noni(Self) AR-16-005-021-002/14 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   72 BIRI TANIA(Son) AR-16-005-021-003/303 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000109 Credited 16/09/2019   73 Biri Gina(Self) AR-16-005-021-002/136 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   74 Dari Yapung(Self) AR-16-005-021-002/161 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   75 SMTI DOHU RILUM AR-16-005-021-001/100 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   76 BIRI NISU(Self) AR-16-005-021-002/127 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   77 Biri Tajum(Self) AR-16-005-021-002/133 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   78 Biri Andrew(Self) AR-16-005-021-003/121 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   79 SMTI BIRI YASSUM AR-16-005-021-001/101 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   80 SMTI DOHU RIN A AR-16-005-021-001/97 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   81 DARI MANGPAK(Self) AR-16-005-021-002/199 ST RAKSO P P P P P P P X X X X X X X X X 7 192 1344 0 0 1344 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   82 Tassar Yapak(Self) AR-16-005-021-003/57 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   83 Dohu Apa(Self) AR-16-005-021-002/163 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   84 Dohu Sonam(Self) AR-16-005-021-001/115 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000109 Credited 16/09/2019   85 Byabang Yapa(Self) AR-16-005-021-002/154 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   86 Dohu Takik(Self) AR-16-005-021-002/29 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   87 KAMLI TAPUNG(Self) AR-16-005-021-002/87 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   88 Dohu Lokar(Self) AR-16-005-021-001/113 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   89 Byabang Ram(Self) AR-16-005-021-003/53 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   90 Dohu Okio(Self) AR-16-005-021-001/73 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   91 Niche Nisham(Self) AR-16-005-021-002/15 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   92 Tassar Menia(Self) AR-16-005-021-003/52 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   93 Nichi Rangcho(Self) AR-16-005-021-003/33 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   94 Dohu Yaper(Self) AR-16-005-021-001/65 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   95 Byabang Taso(Self) AR-16-005-021-003/38 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   96 Biri Hassang(Self) AR-16-005-021-003/1200 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   97 BIRI DEKUM(Self) AR-16-005-021-002/89 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   98 Shri Byabang Tatung Dui AR-16-005-021-003/42 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   99 SHRI KAMLI TANGUNG(Self) AR-16-005-021-003/113 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   100 Tai Yakia(Self) AR-16-005-021-003/59 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   101 Biri Achi(Self) AR-16-005-021-002/156 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   102 BIRI MARK(Son) AR-16-005-021-002/126 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   103 Byabang Apa(Self) AR-16-005-021-002/187 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   104 Biri Yania(Self) AR-16-005-021-002/134 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000109 Credited 17/09/2019   105 SMTI DARI YARI AR-16-005-021-001/111 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   106 Biri Tame Tadek(Self) AR-16-005-021-002/139 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   107 BIRI TAGIA(Self) AR-16-005-021-002/114 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   108 Miss Dohu Pinia(Daughter) AR-16-005-021-002/82 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   109 Dohu Yapa(Self) AR-16-005-021-002/135 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   110 DOHU MARTHA(Self) AR-16-005-021-002/113 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   111 BIRI YAMAK(Self) AR-16-005-021-002/178 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   112 TAKAM GUNA(Self) AR-16-005-021-003/184 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   113 Nana Chetry(Self) AR-16-005-021-003/202 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000109 Credited 16/09/2019   114 SHRI TADAR ADO(Self) AR-16-005-021-002/91 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   115 LIKHA AKU TARH(Wife) AR-16-005-021-001/168 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000109 Credited 16/09/2019   116 BYABANG LAACH(Self) AR-16-005-021-001/176 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   117 TOKU AINA(Self) AR-16-005-021-001/177 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   118 Smti. Byabang Yarup Dari(Self) AR-16-005-021-003/165 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   119 Dohu Tachuk(Self) AR-16-005-021-002/141 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   120 Dohu Mary(Self) AR-16-005-021-002/159 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   121 Tame Nadum AR-16-005-021-002/16 ST Bumpey P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   122 Kamli Baking(Self) AR-16-005-021-003/118 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   123 SHRI PANEY TALO(Self) AR-16-005-021-002/108 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   124 Biri Takio(Self) AR-16-005-021-002/109 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   125 TARH TADA(Self) AR-16-005-021-001/168 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000109 Credited 16/09/2019   126 DOHU PUYUM(Self) AR-16-005-021-001/193 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   127 Byabang Josoph(Self) AR-16-005-021-003/37 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000109 Credited 16/09/2019   128 SHRI DOHU RAMA(Self) AR-16-005-021-001/109 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   129 Biri Kayu(Self) AR-16-005-021-001/143 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   130 Biri Sumpa(Self) AR-16-005-021-002/185 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000109 Credited 16/09/2019   131 Biri Raa(Self) AR-16-005-021-002/151 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   132 BIRI TOGUNG(Self) AR-16-005-021-001/118 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   133 Charu Yakum(Self) AR-16-005-021-003/199 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 CANARA BANK ITANAGAR CNRB0003435 0316005WL000109 Credited 16/09/2019   134 Byabang Kampung(Wife) AR-16-005-021-003/35 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   135 SMTI DARI YAJI AR-16-005-021-002/106 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   136 SMTI DARI YAGAM AR-16-005-021-002/103 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   137 Byabang Rija(Self) AR-16-005-021-003/46 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   138 Byabang Deming(Self) AR-16-005-021-003/48 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   139 Biri Yamang AR-16-005-021-002/111 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   140 Byabang Yamek(Self) AR-16-005-021-002/21 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   141 Byabang Yasum AR-16-005-021-003/117 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   142 Biri Yanu AR-16-005-021-002/112 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   143 Dohu Yajik(Self) AR-16-005-021-001/67 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   144 Niche Talam(Self) AR-16-005-021-002/26 ST Bumpey P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   145 Dohu Tapum(Self) AR-16-005-021-002/155 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   146 Takio Santi(Wife) AR-16-005-021-003/116 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   147 Biri Takam(Self) AR-16-005-021-002/25 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   148 SMTI BIRI YAYUM(Wife) AR-16-005-021-002/107 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   149 Nangbia Manu(Self) AR-16-005-021-002/160 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 17/09/2019   150 Dohu Soping(Self) AR-16-005-021-002/24 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   151 Byabang Durga(Self) AR-16-005-021-003/301 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   152 Byabang Tarup(Self) AR-16-005-021-003/182 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   153 Biri Yate(Self) AR-16-005-021-002/140 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   154 Dohu Yatop(Wife) AR-16-005-021-001/113 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000411 Credited 22/10/2019   155 Langbia Anu(Self) AR-16-005-021-003/204 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   156 BYABANG MARTA(Self) AR-16-005-021-001/175 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   157 BIRI TANIA(Self) AR-16-005-021-003/172 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   158 SMTI DOHU YACHAM AR-16-005-021-001/96 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   159 SHRI DOHU TAPA(Self) AR-16-005-021-001/95 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   160 SMTI BIRI KAHA AR-16-005-021-002/102 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   161 Dohu Bhai(Self) AR-16-005-021-002/158 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   162 Biri Sima(Self) AR-16-005-021-002/145 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   163 Bir Lama(Self) AR-16-005-021-002/157 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   164 BIRI EKA(Self) AR-16-005-021-001/116 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   165 SMTI DOHU YALU AR-16-005-021-001/98 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   166 Nangbia Yamang(Self) AR-16-005-021-002/198 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   167 Byabang Ampi(Self) AR-16-005-021-003/189 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   168 Habu Taniang(Self) AR-16-005-021-003/191 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000109 Credited 16/09/2019   169 Biri Mate(Self) AR-16-005-021-002/8 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   170 BIRI APA(Self) AR-16-005-021-001/117 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   171 BYABANG HALI(Son) AR-16-005-021-003/302 ST GILO TABING P P P P P P P P P P P X X X X X 11 192 2112 0 0 2112 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   172 Biri Taku(Self) AR-16-005-021-003/120 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   173 Hina Yaniu(Self) AR-16-005-021-001/63 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   174 TAKAM TERESA(Self) AR-16-005-021-001/174 ST SANGRAM P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   175 Tassar Tara(Self) AR-16-005-021-003/150 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   176 Dohu Naku(Self) AR-16-005-021-002/153 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   177 SMTI DOHU YASO AR-16-005-021-001/112 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   178 Biri Takar(Self) AR-16-005-021-003/201 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000505 Credited 07/11/2019   179 DOHU NIKUM(Self) AR-16-005-021-002/170 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   180 BYABANG TAJO(Self) AR-16-005-021-003/197 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   181 DARI YANAK(Daughter) AR-16-005-021-002/199 ST RAKSO P P P P P P P X X X X X X X X X 7 192 1344 0 0 1344 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   182 Byabang Jama(Wife) AR-16-005-021-003/31 ST Dangdung P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   183 Biri Manio(Self) AR-16-005-021-003/56 ST Dumbu P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000109 Credited 16/09/2019   184 Byabang Moses AR-16-005-021-002/148 ST TENENG BANG P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000109 Credited 16/09/2019   185 Biri Nani(Self) AR-16-005-021-003/203 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000109 Credited 16/09/2019   186 BIRI TACHAR(Self) AR-16-005-021-001/167 ST GILO TABING P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODA ITANAGAR, ARUNACHAL PRADESH BARB0ITANAG 0316005WL000109 Credited 16/09/2019   187 TADAR TABA(Self) AR-16-005-021-002/181 ST RAKSO P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 VIJAYA BANK NAHARLAGAN VIJB0008804 0316005WL000109 Credited 17/09/2019   Daily Attendence 187 187 187 187 187 187 187 183 183 183 183 180 180 180 180 180

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 564672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564672 Average Per labour 3019.6365

Total man days : 2941