Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:30:00 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : TIRAP BLOCK : DADAM PANCHAYAT : DADAM
Muster Roll No. : 1739 Date From : 25/08/2021    Date To : 31/08/2021 Sanction No. : DADAM/CD BLOCK/MGNREGA/2020-21/7    Sanction Date : 10/07/2020
Work Code : 0311001021/RC/17829 Work Name : C/O CC Road Jalam Primary School at Dadam Ph I & II
     

Measurement Book Detail
MB NO.  DDMNREGA181901        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Tezu Hakhun
AR-11-001-021-001/350		ST P P P P P X X 5 212 1060 0 0 1060     0311001WL000765 Credited 09/09/2021  
2 Chapoan Sumnyan(Wife)
AR-11-001-021-001/396		ST P P P P P X X 5 212 1060 0 0 1060     0311001WL000765 Credited 09/09/2021  
3 Ngamhang Tekwa(Self)
AR-11-001-021-001/409		ST P P P P P X X 5 212 1060 0 0 1060     0311001WL000765 Credited 09/09/2021  
4 Nyatun Hakhun(Wife)
AR-11-001-021-001/433		ST P P P P P X X 5 212 1060 0 0 1060     0311001WL000765 Credited 09/09/2021  
5 Pentoam Kamhua(Self)
AR-11-001-021-001/214		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
6 Ngunje Sumnyan(Wife)
AR-11-001-021-001/304		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
7 Wangphun Kamhua(Self)
AR-11-001-021-001/308		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
8 Jahat Sumnyan(Self)
AR-11-001-021-001/324		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
9 Wangwe Agi(Self)
AR-11-001-021-001/393		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
10 Sanlang Aboh(Self)
AR-11-001-021-001/397		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
11 Dapwang Hakhun
AR-11-001-021-001/371		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
12 Wangtom Hakhun
AR-11-001-021-001/381		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
13 Gowang Ago
AR-11-001-021-001/386		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
14 Longlang Aboh(Self)
AR-11-001-021-001/387		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
15 Nacha Agi(Wife)
AR-11-001-021-001/343		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
16 Howang Agan
AR-11-001-021-001/347		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
17 Hogi Agi
AR-11-001-021-001/352		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
18 Jangto Ruttum
AR-11-001-021-001/353		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
19 Jangi Agi
AR-11-001-021-001/354		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
20 Ramwang Kamhua
AR-11-001-021-001/357		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
21 Tedi Aboh
AR-11-001-021-001/363		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
22 Nokley Aboh(Self)
AR-11-001-021-001/278		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
23 Konya Sumnyan
AR-11-001-021-001/360		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
24 Chaten Sumnyan
AR-11-001-021-001/344		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
25 Mandiam Atoa(Self)
AR-11-001-021-001/389		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
26 Moakhang Wangno
AR-11-001-021-001/378		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
27 Wangsen Hakhun
AR-11-001-021-001/375		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
28 Pianwang Sumnyan(Self)
AR-11-001-021-001/392		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
29 Liamwang Hakhun(Self)
AR-11-001-021-001/410		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
30 Sawang Atoa(Self)
AR-11-001-021-001/421		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
31 Wangnam Hakhun
AR-11-001-021-001/364		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
32 Khunchan Sumpa
AR-11-001-021-001/373		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
33 Heisnam Narmada Devi(Wife)
AR-11-001-021-001/415		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
34 Ngoanya Kamhua(Wife)
AR-11-001-021-001/290		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
35 Nanwang Atoa(Self)
AR-11-001-021-001/422		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
36 Dopwang Sumnyan
AR-11-001-021-001/377		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
37 Wangthat Ago
AR-11-001-021-001/372		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
38 Munya Aboh(Wife)
AR-11-001-021-001/335		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
39 Chaphey Hakhun(Self)
AR-11-001-021-001/416		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
40 Rumi Hakhun
AR-11-001-021-001/379		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
41 Toanpen Afi
AR-11-001-021-001/348		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
42 Pharit Hakhun(Wife)
AR-11-001-021-001/420		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
43 Wangjut Hakhun(Self)
AR-11-001-021-001/405		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
44 Phime Hakhun(Wife)
AR-11-001-021-001/390		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
45 Khuchon Tekwa(Self)
AR-11-001-021-001/432		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
46 Mewang Hakhun(Self)
AR-11-001-021-001/388		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
47 Hojam Tekwa(Self)
AR-11-001-021-001/407		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
48 Nyamthian Ago(Wife)
AR-11-001-021-001/419		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
49 Jangro Agi(Self)
AR-11-001-021-001/426		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
50 Khunpong Hakhun(Self)
AR-11-001-021-001/424		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
51 Komwang Ruttum
AR-11-001-021-001/382		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
52 Nokchoa Agi(Self)
AR-11-001-021-001/399		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
53 Hongwang Hakhun
AR-11-001-021-001/367		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
54 Sahlang Sumnyan
AR-11-001-021-001/362		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
55 Menwang Hakhun(Self)
AR-11-001-021-001/394		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
56 Jangloi Sumnyan(Self)
AR-11-001-021-001/427		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
57 Litlong Nokbi(Self)
AR-11-001-021-001/403		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
58 Nyamwang Lowang(Self)
AR-11-001-021-001/425		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
59 Phonong Nokbi(Self)
AR-11-001-021-001/413		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
60 Junliam Wangnow(Self)
AR-11-001-021-001/406		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
61 Thancha Kamhua(Wife)
AR-11-001-021-001/287		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
62 Rokcha Hakhun
AR-11-001-021-001/351		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
63 Chate Kamhua(Wife)
AR-11-001-021-001/293		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
64 Wangpakh Hakhun
AR-11-001-021-001/370		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
65 Titho Agi
AR-11-001-021-001/346		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
66 Noklam Afi
AR-11-001-021-001/349		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
67 Phangwang Tekwa
AR-11-001-021-001/356		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
68 Moadi Sumnyan(Self)
AR-11-001-021-001/434		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
69 Nyamu Sumnyan(Wife)
AR-11-001-021-001/402		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
70 Ranchoa Nokbi(Self)
AR-11-001-021-001/423		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
71 Nyepong Tekwa
AR-11-001-021-001/355		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
72 Pewan Nokbi(Wife)
AR-11-001-021-001/418		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
73 Longchian Nokbi(Self)
AR-11-001-021-001/391		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
74 Nyanyok Sumnyan(Self)
AR-11-001-021-001/431		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
75 Manhang Sumpa
AR-11-001-021-001/358		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
76 Nokrian Ruttum
AR-11-001-021-001/365		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
77 Napho Kamhua(Self)
AR-11-001-021-001/327		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
78 Khinya Hakhun(Wife)
AR-11-001-021-001/435		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
79 Liphoa Sumnyan(Self)
AR-11-001-021-001/400		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
80 Wangan Atoa
AR-11-001-021-001/376		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
81 Ganliam Agi(Self)
AR-11-001-021-001/465		ST P P P X X X X 3 212 636 0 0 636 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
82 Ngatlo Aboh(Self)
AR-11-001-021-001/395		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
83 Sichun Sumnyan(Self)
AR-11-001-021-001/338		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
84 Teakwang Tekwa(Self)
AR-11-001-021-001/401		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
85 Chanoan Atoa(Wife)
AR-11-001-021-001/429		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
86 Jakcha Agan(Wife)
AR-11-001-021-001/417		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
87 Nyaliam Hakhun(Wife)
AR-11-001-021-001/398		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
88 Tonpha Sumnyan(Self)
AR-11-001-021-001/430		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
89 Kuwang Hakhun(Self)
AR-11-001-021-001/411		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
90 Ponghang Ruttum(Self)
AR-11-001-021-001/414		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
91 Samwang Nokbi
AR-11-001-021-001/385		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
92 Hodiam Kamhua
AR-11-001-021-001/366		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
93 Chaphi Sumnyan
AR-11-001-021-001/361		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
94 Hangphua Sumnyan(Self)
AR-11-001-021-001/428		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
95 Huanlong Kamhua(Self)
AR-11-001-021-001/408		ST P P P P P X X 5 212 1060 0 0 1060 STATE BANK OF INDIAKHONSASBIN0001584 0311001WL000765 Credited 09/09/2021  
96 Chamu Hakhun(Sister)
AR-11-001-021-001/342		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
97 Phoachin Kamhua(Self)
AR-11-001-021-001/336		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
98 Puren Wangsa(Self)
AR-11-001-021-001/337		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
99 Ngijut Kamhua
AR-11-001-021-001/345		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
100 Ngoamphua Atoa(Self)
AR-11-001-021-001/328		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
101 Huagong Atoa(Self)
AR-11-001-021-001/329		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
102 Tikham Sumnyan(Self)
AR-11-001-021-001/330		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
103 Tetoam Tekwa(Self)
AR-11-001-021-001/332		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
104 Phakhi Tekwa(Self)
AR-11-001-021-001/333		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
105 Soamtong Kamhua(Self)
AR-11-001-021-001/291		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
106 Wangjin Hakhun(Self)
AR-11-001-021-001/292		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
107 Nyewang Kamhua(Self)
AR-11-001-021-001/325		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
108 Wangloa Kamhua(Self)
AR-11-001-021-001/326		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
109 Jahey Kamhua(Son)
AR-11-001-021-001/294		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
110 Jitpoa Kamhua(Wife)
AR-11-001-021-001/295		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
111 Minhang Sumnyan(Self)
AR-11-001-021-001/296		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
112 Matju Agi(Self)
AR-11-001-021-001/297		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
113 Wipo Aboh(Wife)
AR-11-001-021-001/298		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
114 Khunsiat Aboh(Self)
AR-11-001-021-001/299		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
115 Keren Aboh(Self)
AR-11-001-021-001/300		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
116 Tangbo Aboh(Self)
AR-11-001-021-001/301		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
117 Taknye Sumpa(Self)
AR-11-001-021-001/302		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
118 Charop Hakhun(Wife)
AR-11-001-021-001/279		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
119 Wanghun Hakhun(Self)
AR-11-001-021-001/280		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
120 Damcha Sumnyan(Wife)
AR-11-001-021-001/281		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
121 Langnga Nokbi(Self)
AR-11-001-021-001/282		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
122 Lujin Sumnyan(Self)
AR-11-001-021-001/283		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
123 Tebang Agi(Self)
AR-11-001-021-001/285		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
124 Senche Kamhoa(Self)
AR-11-001-021-001/286		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
125 Ngangoi Kamhua(Wife)
AR-11-001-021-001/288		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
126 Watliam Kamhua(Mother)
AR-11-001-021-001/289		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
127 Nyamphoa Hakhun(Self)
AR-11-001-021-001/277		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
128 Ngoatang Atoa(Self)
AR-11-001-021-001/305		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
129 Wangdo Sumnyan(Self)
AR-11-001-021-001/306		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
130 Wangsoam Agi(Self)
AR-11-001-021-001/307		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
131 Thoankhi Agan(Wife)
AR-11-001-021-001/309		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
132 Honren Kamhua(Self)
AR-11-001-021-001/310		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
133 Khamrok Agi(Self)
AR-11-001-021-001/311		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
134 Wikhom Sumnyan(Wife)
AR-11-001-021-001/312		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
135 Wanglien Sumnyan(Self)
AR-11-001-021-001/313		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
136 Panloam Sumnyan(Self)
AR-11-001-021-001/314		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
137 Winchu Agan(Self)
AR-11-001-021-001/315		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
138 Jakhiap Agi(Self)
AR-11-001-021-001/316		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
139 Wangphiak Hakhun(Self)
AR-11-001-021-001/317		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
140 Khunjam Atoa(Self)
AR-11-001-021-001/318		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
141 Lanmok Aboh(Self)
AR-11-001-021-001/319		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
142 Monu Aboh(Self)
AR-11-001-021-001/321		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
143 Wangloan Sumnyan(Self)
AR-11-001-021-001/322		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
144 Junya Sumnyan(Wife)
AR-11-001-021-001/323		ST P P P P P X X 5 212 1060 0 0 1060 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd77 0311001WL000765 Credited 09/09/2021  
Daily Attendence14414414414314300              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 152216
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 152216
Average Per labour 1057.0555
Total man days : 718