Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:48:34 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : KRA-DAADI BLOCK : Tali PANCHAYAT : Roing
Muster Roll No. : 781 Date From : 13/12/2018    Date To : 28/12/2018 Sanction No. : DRDA/Ta/22    Sanction Date : 06/04/2017
Work Code : 0316010011/RC/14732 Work Name : c/o portar track from kopin to tumper
     

Measurement Book Detail
MB NO.  02        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmount 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 GYANIU TANIA(Self)
AR-16-010-011-002/3		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANIRJULISBIN0009535 0316010WL000749 Credited 30/03/2019  
2 GIOGI TAJOK(Self)
AR-16-010-011-002/34		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000749 Credited 30/03/2019  
3 NABUM TAYING(Self)
AR-16-010-011-002/40		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000749 Credited 30/03/2019  
4 GICHIK YATANG(Self)
AR-16-010-011-001/68		ST KOPIN P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000749 Credited 30/03/2019  
5 NABAM TAHA(Self)
AR-16-010-011-001/70		ST KOPIN P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 ARUNACHAL PRADESH RURAL BANKAALOSBIN0RRARGB 0316010WL000749 Credited 30/03/2019  
6 NABAM RAJU(Self)
AR-16-010-011-002/47		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
7 NABAM SHANTI(Self)
AR-16-010-011-002/125		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
8 BHARATI NIKA(Self)
AR-16-010-011-002/121		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
9 NABAM SURAJ(Self)
AR-16-010-011-002/122		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
10 GYANIU TALO(Self)
AR-16-010-011-002/28		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
11 GICHIK TINKU(Self)
AR-16-010-011-002/99		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
12 TASSO YAYA(Self)
AR-16-010-011-002/100		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
13 GICHIK TATANG(Self)
AR-16-010-011-002/110		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
14 NABAM TALA(Self)
AR-16-010-011-001/77		ST KOPIN P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
15 NABAM TAGAK(Self)
AR-16-010-011-002/96		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
16 NABAM PUPU(Self)
AR-16-010-011-002/97		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
17 NABAM LALI(Self)
AR-16-010-011-002/105		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000749 Credited 30/03/2019  
18 HAMU TAJA(Self)
AR-16-010-011-002/6		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000749 Credited 30/03/2019  
19 NABAM TANA(Self)
AR-16-010-011-002/50		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIADOIMUKH SBIN0006892 0316010WL000749 Credited 30/03/2019  
20 GICHIK TAMA(Self)
AR-16-010-011-002/59		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
21 TAGRU TARO(Self)
AR-16-010-011-002/42		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANIRJULISBIN0009535 0316010WL000749 Credited 30/03/2019  
22 GICHIK TARA(Self)
AR-16-010-011-002/61		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANIRJULISBIN0009535 0316010WL000749 Credited 30/03/2019  
23 GICHIK TAGIA(Self)
AR-16-010-011-002/111		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
24 NABAM TARA(Self)
AR-16-010-011-002/56		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
25 NABAM KAGO(Self)
AR-16-010-011-001/72		ST KOPIN P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
26 HAMU TARANG(Self)
AR-16-010-011-002/29		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000749 Credited 30/03/2019  
27 NABAM AKE(Self)
AR-16-010-011-002/135		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
28 HERI YAPA(Self)
AR-16-010-011-002/128		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000749 Credited 30/03/2019  
29 GICHIK ROSE(Self)
AR-16-010-011-002/137		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000749 Credited 30/03/2019  
30 MAJIK YATUNG(Self)
AR-16-010-011-002/16		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAKOLORIANGSBIN0011622 0316010WL000749 Credited 30/03/2019  
31 GICHIK SHANTI(Self)
AR-16-010-011-002/104		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000749 Credited 30/03/2019  
32 GICHIK YAJAR(Self)
AR-16-010-011-002/45		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
33 NABAM TUKU(Self)
AR-16-010-011-002/55		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANIRJULISBIN0009535 0316010WL000749 Credited 30/03/2019  
34 NABAM TADAK(Self)
AR-16-010-011-002/36		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIADOIMUKH SBIN0006892 0316010WL000749 Credited 30/03/2019  
35 GICHIK YAKAP(Self)
AR-16-010-011-002/101		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANKITANAGARCNRB0003435 0316010WL000749 Credited 30/03/2019  
36 NABAM KAKUM(Self)
AR-16-010-011-001/71		ST KOPIN P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
37 NABAM YAMA(Self)
AR-16-010-011-002/124		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
38 NABAM TADAM(Self)
AR-16-010-011-002/38		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
39 GICHIK PAKE(Self)
AR-16-010-011-002/130		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
40 TASSO TARANG(Self)
AR-16-010-011-002/44		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000749 Credited 30/03/2019  
41 TAGRU YAZA(Self)
AR-16-010-011-002/109		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANIRJULISBIN0009535 0316010WL000749 Credited 30/03/2019  
42 NABAM EKA(Self)
AR-16-010-011-002/54		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000749 Credited 30/03/2019  
43 SMTI NABAN YARIO
AR-16-010-011-001/86		ST KOPIN P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000749 Credited 30/03/2019  
44 SMTI NABAM YACHAM
AR-16-010-011-002/89		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANIRJULISBIN0009535 0316010WL000749 Credited 30/03/2019  
45 GIGI TAHAR(Self)
AR-16-010-011-002/11		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000749 Credited 30/03/2019  
46 SMT. NABAM YAPAM
AR-16-010-011-002/83		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000749 Credited 30/03/2019  
47 TAGO KAME(Self)
AR-16-010-011-002/51		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANIRJULISBIN0009535 0316010WL000749 Credited 30/03/2019  
48 NABAM YASUNG(Self)
AR-16-010-011-002/112		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000749 Credited 30/03/2019  
49 NABAM YADAM(Self)
AR-16-010-011-002/39		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIADOIMUKH SBIN0006892 0316010WL000749 Credited 30/03/2019  
50 NABAM YAMA(Self)
AR-16-010-011-002/46		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000749 Credited 30/03/2019  
51 SRI NABAM TALAR(Self)
AR-16-010-011-002/88		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000749 Credited 30/03/2019  
52 GIOGI TAGU
AR-16-010-011-002/127		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000749 Credited 30/03/2019  
53 NABAM TAMA(Self)
AR-16-010-011-002/43		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000749 Credited 30/03/2019  
54 MAJIK TAKHE(Self)
AR-16-010-011-002/107		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000749 Credited 30/03/2019  
55 NABAM YAMEK(Self)
AR-16-010-011-002/116		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000749 Credited 30/03/2019  
56 GICHIK YANA(Self)
AR-16-010-011-002/139		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000749 Credited 30/03/2019  
57 NABAM YAJU(Self)
AR-16-010-011-002/132		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000749 Credited 30/03/2019  
58 GICHIK YAJI(Self)
AR-16-010-011-002/103		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIANAHARLAGUNCBIN0283233 0316010WL000749 Credited 30/03/2019  
59 NABAM TARI(Self)
AR-16-010-011-002/63		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
60 GICHIK PONUNG(Self)
AR-16-010-011-002/13		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000749 Credited 30/03/2019  
61 GICHIK TAGAM(Self)
AR-16-010-011-002/48		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000749 Credited 30/03/2019  
62 TASSO SIKIG(Self)
AR-16-010-011-002/1		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000749 Credited 30/03/2019  
63 KOMA CHEDA(Self)
AR-16-010-011-002/106		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000749 Credited 30/03/2019  
64 SRI GIGI TATE(Self)
AR-16-010-011-002/91		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000749 Credited 30/03/2019  
65 GIDA ACHUM(Self)
AR-16-010-011-002/136		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000749 Credited 30/03/2019  
66 SRI NABAM TALO(Self)
AR-16-010-011-002/90		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000749 Credited 30/03/2019  
67 SMT. NABAM MAYA
AR-16-010-011-002/82		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000749 Credited 30/03/2019  
68 GIOGI YALUP(Self)
AR-16-010-011-002/4		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000749 Credited 30/03/2019  
69 HAMU TABIN(Self)
AR-16-010-011-002/53		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000749 Credited 30/03/2019  
70 HAMU YADE(Self)
AR-16-010-011-002/138		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000749 Credited 30/03/2019  
71 HAMU BONGYE(Self)
AR-16-010-011-002/27		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000749 Credited 30/03/2019  
72 SRI HINA KANI(Self)
AR-16-010-011-002/81		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000749 Credited 30/03/2019  
73 SRI YORDA TASHI(Self)
AR-16-010-011-002/78		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000749 Credited 30/03/2019  
74 MAJIK POTUM(Self)
AR-16-010-011-002/26		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000749 Credited 30/03/2019  
75 GICHIK YACHAP
AR-16-010-011-002/144		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000749 Credited 30/03/2019  
76 SRI HAMU DOCHU(Self)
AR-16-010-011-002/79		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000749 Credited 30/03/2019  
77 GYANIU TACHO(Self)
AR-16-010-011-002/21		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIARAGA SBIN0007455 0316010WL000749 Credited 30/03/2019  
78 GICHAK YAMI(Self)
AR-16-010-011-002/133		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000749 Credited 30/03/2019  
79 NABAM YASUK(Self)
AR-16-010-011-002/141		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000749 Credited 30/03/2019  
80 SMTI NABAM YAGUM
AR-16-010-011-002/92		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANEW PALINSBIN0007874 0316010WL000749 Credited 30/03/2019  
81 SRI NABAM TAKEY(Self)
AR-16-010-011-002/94		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANIRJULISBIN0009535 0316010WL000749 Credited 30/03/2019  
82 GICHIK TASSAR(Self)
AR-16-010-011-002/18		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
83 HAMU JANU(Self)
AR-16-010-011-002/140		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000749 Credited 30/03/2019  
84 GICHIK TARU(Self)
AR-16-010-011-002/126		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAYUPIASBIN0015550 0316010WL000749 Credited 30/03/2019  
85 NABAM YANIA(Self)
AR-16-010-011-002/120		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIANAHARLAGUNCBIN0283233 0316010WL000749 Credited 30/03/2019  
86 MAJIK TABEAK(Self)
AR-16-010-011-001/76		ST KOPIN P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIAYUPIASBIN0015550 0316010WL000749 Credited 30/03/2019  
87 SMTI NABAM SANTI
AR-16-010-011-002/87		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000749 Credited 30/03/2019  
88 GICHIK YADIR(Self)
AR-16-010-011-002/123		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIANAHARLAGUNBKID0005046 0316010WL000749 Credited 30/03/2019  
89 KIPA AJI(Self)
AR-16-010-011-002/129		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODANaharlagunBARB0VJNAHL 0316010WL000749 Credited 30/03/2019  
90 TAGRU TARE(Self)
AR-16-010-011-002/102		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODANaharlagunBARB0VJNAHL 0316010WL000749 Credited 30/03/2019  
91 GYANIU YAHA(Self)
AR-16-010-011-002/115		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODANaharlagunBARB0VJNAHL 0316010WL000749 Credited 30/03/2019  
92 GICHIK TAGI(Self)
AR-16-010-011-002/118		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 INDIAN BANKITANAGARIDIB000I540 0316010WL000749 Credited 30/03/2019  
93 GIOGI TACHIK(Self)
AR-16-010-011-002/17		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANKITANAGAR IICNRB0017940 0316010WL000749 Credited 30/03/2019  
94 TASO TANIO(Self)
AR-16-010-011-002/117		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANKNAHARLAGUN IICNRB0017941 0316010WL000749 Credited 30/03/2019  
95 GICHIK TARIK(Self)
AR-16-010-011-002/58		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANKNAHARLAGUN IICNRB0017941 0316010WL000749 Credited 30/03/2019  
96 GYANIU DAVOS(Self)
AR-16-010-011-002/37		ST ROING P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 CANARA BANKNAHARLAGUN IICNRB0017941 0316010WL000749 Credited 30/03/2019  
Daily Attendence9696969696969609696969696969696              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 254880
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 254880
Average Per labour 2655
Total man days : 1440