Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:43:34 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : KRA-DAADI BLOCK : Tali PANCHAYAT : Gunchi
Muster Roll No. : 210 Date From : 23/09/2021    Date To : 30/09/2021 Sanction No. : DRDA/AA&ES/TLI-05/07    Sanction Date : 02/07/2020
Work Code : 0316010003/RC/18528 Work Name : C/O portar track from Guchi to Sangoba
     

Measurement Book Detail
MB NO.  MB01        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 HAMMAM TAYINGG(Self)
AR-16-010-003-001/225		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484     0316010WL000764 Credited 06/01/2022  
2 DANGU TAJI(Self)
AR-16-010-003-001/44		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 ARUNACHAL PRADESH RURAL BANKItanagarSBIN0RRARGB 0316010WL000764 Credited 06/01/2022  
3 HAMAM TALAM(Self)
AR-16-010-003-001/82		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
4 HAMAM TAJIK(Self)
AR-16-010-003-001/72		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 CANARA BANKITANAGAR IICNRB0017940 0316010WL000764 Credited 06/01/2022  
5 DANGU TAGO(Self)
AR-16-010-003-001/46		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
6 DANGU MAKA(Self)
AR-16-010-003-001/48		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
7 DAKME TARAK(Self)
AR-16-010-003-001/34		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
8 Guchi Yala(Self)
AR-16-010-003-001/220		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
9 DANGU YANO(Self)
AR-16-010-003-001/203		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
10 DAKME SHA(Self)
AR-16-010-003-001/21		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 UCO BANKITANAGARUCBA0001482 0316010WL000764 Credited 06/01/2022  
11 DANGU TALE(Self)
AR-16-010-003-001/59		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 UCO BANKITANAGARUCBA0001482 0316010WL000764 Credited 06/01/2022  
12 HAMAM TABIO(Self)
AR-16-010-003-001/76		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 PUNJAB & SIND BANKItanagarPSIB0021501 0316010WL000764 Credited 06/01/2022  
13 DANGU TALLO(Self)
AR-16-010-003-001/229		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh Co-operative Apex Bank Ltd83 0316010WL000764 Credited 07/01/2022  
14 DANGU TAHA(Self)
AR-16-010-003-001/230		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh Co-operative Apex Bank Ltd83 0316010WL000764 Credited 07/01/2022  
15 DANMGU TAJIK(Self)
AR-16-010-003-001/51		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
16 Mr Taksing Tugung(Self)
AR-16-010-003-001/214		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
17 DANGU TAGAM(Self)
AR-16-010-003-001/40		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
18 DAKME TACHING(Self)
AR-16-010-003-001/23		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
19 SMT. HAMAM YATUNG(Wife)
AR-16-010-003-001/97		ST GUCHI A A A A A A A A 0 212 0 0 0 0 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764  
20 DANGU TADIK(Self)
AR-16-010-003-001/63		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 ARUNACHAL PRADESH RURAL BANKNaharlagunSBIN0RRARGB 0316010WL000764 Credited 06/01/2022  
21 SMT. DANGU YAGOK(Wife)
AR-16-010-003-001/92		ST GUCHI A A A A A A A A 0 212 0 0 0 0 BANK OF BARODAITANAGAR, ARUNACHAL PRADESHBARB0ITANAG 0316010WL000764  
22 DANGU TAHA(Self)
AR-16-010-003-001/61		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 BANK OF BARODAITANAGAR, ARUNACHAL PRADESHBARB0ITANAG 0316010WL000764 Credited 06/01/2022  
23 DANGU TARAK(Self)
AR-16-010-003-001/55		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
24 DAKME BABO(Self)
AR-16-010-003-001/33		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
25 DANGU YABANG(Wife)
AR-16-010-003-001/71		ST GUCHI A A A A A A A A 0 212 0 0 0 0 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764  
26 DANGU YARIN(Self)
AR-16-010-003-001/204		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL001196 Credited 03/04/2022  
27 Talam Matha(Self)
AR-16-010-003-001/219		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
28 Godak Tassar(Self)
AR-16-010-003-001/215		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
29 GODAK TAKAM(Self)
AR-16-010-003-001/209		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
30 DANGU TAKAM(Self)
AR-16-010-003-001/227		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
31 DANGU MAMA(Self)
AR-16-010-003-001/45		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
32 TAKSING TAPO(Self)
AR-16-010-003-001/224		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIANAMSAISBIN0013311 0316010WL000764 Credited 06/01/2022  
33 HAMAM TAYING(Self)
AR-16-010-003-001/81		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
34 DANGU YASI(Self)
AR-16-010-003-001/196		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIARAGA SBIN0007455 0316010WL000764 Credited 06/01/2022  
35 DANGU TARU(Self)
AR-16-010-003-001/198		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIARAGA SBIN0007455 0316010WL000764 Credited 06/01/2022  
36 DANGU JOSEPH(Self)
AR-16-010-003-001/208		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
37 DANGU TALIK(Self)
AR-16-010-003-001/201		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
38 DANGU ISACK(Self)
AR-16-010-003-001/206		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
39 HAMAM EPO(Self)
AR-16-010-003-001/84		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIARAGA SBIN0007455 0316010WL000764 Credited 06/01/2022  
40 SMT. HAMAM YAPI(Wife)
AR-16-010-003-001/93		ST GUCHI A A A A A A A A 0 212 0 0 0 0 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000764  
41 GODAK TANI(Self)
AR-16-010-003-001/210		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIARAGA SBIN0007455 0316010WL000764 Credited 06/01/2022  
42 GODAK TAGUNG(Self)
AR-16-010-003-001/223		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
43 DAKME APO(Self)
AR-16-010-003-001/22		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 CANARA BANKITANAGARCNRB0003435 0316010WL000764 Credited 06/01/2022  
44 HAMAM TASSANG(Self)
AR-16-010-003-001/74		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 CANARA BANKITANAGARCNRB0003435 0316010WL000764 Credited 06/01/2022  
45 DANGU TAGIA(Self)
AR-16-010-003-001/199		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
46 HAMAM EDUM(Wife)
AR-16-010-003-001/83		ST GUCHI A A A A A A A A 0 212 0 0 0 0 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764  
47 TAKSING TALOM(Son)
AR-16-010-003-001/37		ST GUCHI A A A A A A A A 0 212 0 0 0 0 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764  
48 Hamam Yadi(Self)
AR-16-010-003-001/212		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
49 DANGU HABUNG(Self)
AR-16-010-003-001/202		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316010WL000764 Credited 06/01/2022  
50 DAKME TALAM(Self)
AR-16-010-003-001/26		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
51 DANGU YAPUK(Wife)
AR-16-010-003-001/47		ST GUCHI A A A A A A A A 0 212 0 0 0 0 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764  
52 DANGU TAGIA(Self)
AR-16-010-003-001/62		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
53 HAMAM TARO(Self)
AR-16-010-003-001/77		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
54 TONGAM YAJIK(Wife)
AR-16-010-003-001/53		ST GUCHI A A A A A A A A 0 212 0 0 0 0 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764  
55 DANGU ERONG(Self)
AR-16-010-003-001/43		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
56 DAKME TAMO(Self)
AR-16-010-003-001/35		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
57 DAKME KIORAM(Self)
AR-16-010-003-001/20		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIANIRJULISBIN0009535 0316010WL000764 Credited 06/01/2022  
58 DANGU TAI(Self)
AR-16-010-003-001/197		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
59 DANGU TAPAK(Self)
AR-16-010-003-001/65		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
60 Smti Yadam(Self)
AR-16-010-003-001/216		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
61 Hamam YAPI(Self)
AR-16-010-003-001/226		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 CENTRAL BANK OF INDIAZIROCBIN0284630 0316010WL000764 Credited 06/01/2022  
62 Dakme Kiokam(Self)
AR-16-010-003-001/218		ST GUCHI A A A A A A A A 0 212 0 0 0 0 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764  
63 DANGU TAJAM(Self)
AR-16-010-003-001/58		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
64 DANGU TACHUNG(Self)
AR-16-010-003-001/205		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
65 TAKSING TACHONG(Self)
AR-16-010-003-001/52		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
66 HAMAM DOKUM(Self)
AR-16-010-003-001/9		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
67 Dakme John(Self)
AR-16-010-003-001/213		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
68 DANGU YAKAK(Self)
AR-16-010-003-001/207		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
69 DANGU TAGUG(Self)
AR-16-010-003-001/70		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
70 Taksing Yama(Self)
AR-16-010-003-001/217		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
71 Hamam Yasum(Self)
AR-16-010-003-001/222		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000764 Credited 06/01/2022  
72 DANGU TAPO(Self)
AR-16-010-003-001/56		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIARAGA SBIN0007455 0316010WL000764 Credited 06/01/2022  
73 HAMAM TALIK(Self)
AR-16-010-003-001/64		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
74 DANGU TAPUNG(Self)
AR-16-010-003-001/42		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
75 DANGU TADE(Self)
AR-16-010-003-001/8		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
76 DANGU EPAK(Self)
AR-16-010-003-001/54		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
77 HAMAM ATOM(Self)
AR-16-010-003-001/75		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAPASIGHATSBIN0001395 0316010WL000764 Credited 06/01/2022  
78 Tatung Yana(Self)
AR-16-010-003-001/221		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316010WL000764 Credited 06/01/2022  
79 HAMAM TAMO(Self)
AR-16-010-003-001/85		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
80 SMT. HAMAM YAPI
AR-16-010-003-001/95		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
81 HAMAM TADU(Self)
AR-16-010-003-001/94-A		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
82 HAMAM TAGO(Self)
AR-16-010-003-001/78		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAITANAGARSBIN0006091 0316010WL000764 Credited 06/01/2022  
83 DANGU TAMO(Self)
AR-16-010-003-001/50		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
84 DANGU YAJA(Self)
AR-16-010-003-001/57		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
85 DANGU BIDA(Self)
AR-16-010-003-001/69		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764 Credited 06/01/2022  
86 DANGU TANING(Self)
AR-16-010-003-001/39		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 STATE BANK OF INDIAZIROSBIN0001396 0316010WL000764 Credited 06/01/2022  
87 DANGU BANGMIA(Wife)
AR-16-010-003-001/67		ST GUCHI A A A A A A A A 0 212 0 0 0 0 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764  
88 DANGU YANIA(Wife)
AR-16-010-003-001/66		ST GUCHI A A A A A A A A 0 212 0 0 0 0 STATE BANK OF INDIAGANGASBIN0010764 0316010WL000764  
89 SRI HAMAM TAGIA(Self)
AR-16-010-003-001/96		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANKITANAGARPUNB0478300 0316010WL000764 Credited 07/01/2022  
90 DANGU TAMIN(Self)
AR-16-010-003-001/41		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANKITANAGARPUNB0478300 0316010WL000764 Credited 07/01/2022  
91 DANGU TAKA(Self)
AR-16-010-003-001/60		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANKITANAGARPUNB0478300 0316010WL000764 Credited 06/01/2022  
92 DANGU TALIK(Self)
AR-16-010-003-001/228		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 CENTRAL BANK OF INDIAZIROCBIN0284630 0316010WL000764 Credited 06/01/2022  
93 DANGU TAMEN(Self)
AR-16-010-003-001/68		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 BANK OF MAHARASTRAITANAGARMAHB0001510 0316010WL000764 Credited 06/01/2022  
94 SORANG YADO(Self)
AR-16-010-003-001/211		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 BANK OF MAHARASTRAITANAGARMAHB0001510 0316010WL000764 Credited 06/01/2022  
95 DANGU NAPI(Self)
AR-16-010-003-001/231		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 BANK OF BARODAItanagar BranchBARB0VJITAN 0316010WL001196 Credited 02/04/2022  
96 HAMAM YADIK(Wife)
AR-16-010-003-001/79		ST GUCHI A A A A A A A A 0 212 0 0 0 0 BANK OF BARODAITANAGAR, ARUNACHAL PRADESHBARB0ITANAG 0316010WL000764  
97 SRI HAMAM TAJAM(Self)
AR-16-010-003-001/98		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 BANK OF BARODAItanagar BranchBARB0VJITAN 0316010WL000764 Credited 06/01/2022  
98 HAMAM YADI(Wife)
AR-16-010-003-001/80		ST GUCHI A A A A A A A A 0 212 0 0 0 0 BANK OF BARODAItanagar BranchBARB0VJITAN 0316010WL000764  
99 GODAK TARAM(Self)
AR-16-010-003-001/200		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh Co-operative Apex Bank Ltd83 0316010WL000764 Credited 06/01/2022  
100 HAMAM TALIK(Self)
AR-16-010-003-001/86		ST GUCHI P P P P P P A P 7 212 1484 0 0 1484 CANARA BANKITANAGAR IICNRB0017940 0316010WL000764 Credited 06/01/2022  
Daily Attendence878787878787087              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 129108
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 129108
Average Per labour 1291.08
Total man days : 609