Muster Roll No. : 309	Date From : 01/03/2019    Date To : 11/03/2019	Sanction No. : Drda/kk/npn/nrega-2018-19    Sanction Date : 01/12/2018
Work Code : 0316004005/RC/15283	Work Name : C/o- ling road from PWD road to Gvt. Secodary school Hiya.

Measurement Book Detail

MB NO.  drdakknreganpn201819        Page NO.  5

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 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 RESSO YAKIO(Self) AR-16-004-005-001/28 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770       0316004WL000760 Credited 26/09/2019   2 TAME RAJU(Self) AR-16-004-005-001/88 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770       0316004WL000760 Credited 26/09/2019   3 TADAR KAYUM(Self) AR-16-004-005-001/91 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770       0316004WL000760 Credited 30/09/2019   4 Tarh Nukh AR-16-004-005-001/93 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770       0316004WL000760 Credited 30/09/2019   5 Tame Hukh AR-16-004-005-001/23 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   6 TAME KAMEY(Self) AR-16-004-005-001/119 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000956 Credited 16/10/2019   7 tame yaji AR-16-004-005-001/136 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000956 Credited 16/10/2019   8 Tarh Yana AR-16-004-005-001/145 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   9 Tarh Yayu AR-16-004-005-001/148 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000896 Credited 04/10/2019   10 Tarh yatung AR-16-004-005-001/150 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   11 tadar yakum AR-16-004-005-001/129 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   12 kipa yaram AR-16-004-005-001/132 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   13 Tarh Alo AR-16-004-005-001/14 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   14 Tame Yajak AR-16-004-005-001/116 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   15 TAME YASH(Wife) AR-16-004-005-001/118 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001353 Credited 05/10/2021   16 Tadar Majer AR-16-004-005-001/120 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   17 TAME YAKAP AR-16-004-005-001/124 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   18 TAME TAISH(Self) AR-16-004-005-001/100 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   19 TAME YASSAP(Self) AR-16-004-005-001/103 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   20 TAME YAYA(Self) AR-16-004-005-001/109 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000896 Credited 04/10/2019   21 Tarh Chechum(Daughter) AR-16-004-005-001/18 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   22 TAME YAKIO(Self) AR-16-004-005-001/35 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   23 TAME YAKAP(Wife) AR-16-004-005-001/36 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   24 TAME TADEK(Self) AR-16-004-005-001/33 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   25 TAME YAYUM AR-16-004-005-001/40 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   26 TAME YAPEY(Daughter) AR-16-004-005-001/53 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   27 BAKEY TARA(Self) AR-16-004-005-001/64 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   28 BAKEY MANGHA(Self) AR-16-004-005-001/65 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   29 Gyamar Siku AR-16-004-005-001/68 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   30 TAME TAKI(Self) AR-16-004-005-001/71 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   31 TAME RAYANG(Self) AR-16-004-005-001/87 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   32 TAME YAPER(Self) AR-16-004-005-001/99 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000915 Credited 07/10/2019   33 GYAMAR TABA(Self) AR-16-004-005-001/83 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   34 TAME TAKA(Self) AR-16-004-005-001/77 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   35 TAME YAKAM(Self) AR-16-004-005-001/80 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   36 Tarh Sahu AR-16-004-005-001/139 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   37 Tarh Taku(Son) AR-16-004-005-001/146 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   38 Tame Sonita AR-16-004-005-001/17 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000972 Credited 19/10/2019   39 Tarh Yayak AR-16-004-005-001/149 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   40 Tarh Tadi AR-16-004-005-001/140 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   41 Tarh Gungma AR-16-004-005-001/141 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   42 Tarh Yayu AR-16-004-005-001/142 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   43 tame taki AR-16-004-005-001/133 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   44 tame yaji AR-16-004-005-001/130 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   45 tame yabey AR-16-004-005-001/131 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   46 TAME NIANIA(Self) AR-16-004-005-001/112 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   47 TAME TAMANG(Self) AR-16-004-005-001/106 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   48 TAME YAJA(Wife) AR-16-004-005-001/107 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001074 Credited 14/04/2020   49 Tame Yallu AR-16-004-005-001/108 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   50 TAME KAME(Self) AR-16-004-005-001/104 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   51 Tame Yadek AR-16-004-005-001/102 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   52 TAME YARI AR-16-004-005-001/125 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   53 TAME TADO(Self) AR-16-004-005-001/12 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   54 TAME YAKAP(Daughter) AR-16-004-005-001/74 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   55 TAME YAMAK(Self) AR-16-004-005-001/75 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   56 GYAMAR KAIN(Self) AR-16-004-005-001/76 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000915 Credited 07/10/2019   57 TAME TAPING(Self) AR-16-004-005-001/69 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   58 TAME YASSUNG(Wife) AR-16-004-005-001/70 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   59 TAME TALO(Self) AR-16-004-005-001/66 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   60 TAME YAJU(Self) AR-16-004-005-001/47 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   61 Tarh Yallam AR-16-004-005-001/59 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   62 HILLANG NIKIO(Self) AR-16-004-005-001/34 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000978 Credited 19/10/2019   63 TAME YAJAK(Self) AR-16-004-005-001/38 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   64 TAME RADEY(Self) AR-16-004-005-001/39 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   65 TAME YALA(Self) AR-16-004-005-001/4 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 26/09/2019   66 Tame Yaha AR-16-004-005-001/24 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   67 Tarh Tam AR-16-004-005-001/25 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   68 TAME MAPEH(Wife) AR-16-004-005-001/30 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   69 TAME RAJU(Self) AR-16-004-005-001/82 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   70 TAME TACHU(Self) AR-16-004-005-001/84 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   71 KIPA YARI(Self) AR-16-004-005-001/89 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   72 TAME TALIK(Self) AR-16-004-005-001/97 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   73 Tame Rose AR-16-004-005-001/92 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001046 Credited 04/11/2019   74 TAME TACH(Self) AR-16-004-005-001/115 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000760 Credited 30/09/2019   75 Tadar Pachung AR-16-004-005-001/121 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000760 Credited 30/09/2019   76 TAME TACHANG(Self) AR-16-004-005-001/29 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000760 Credited 26/09/2019   77 GYAMAR TARANG(Self) AR-16-004-005-001/20 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000760 Credited 30/09/2019   78 TAME KALLAN(Self) AR-16-004-005-001/56 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NIRJULI SBIN0009535 0316004WL000760 Credited 30/09/2019   79 TAME YAKAM(Mother) AR-16-004-005-001/42 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000760 Credited 30/09/2019   80 Tarh Tasuk(Son) AR-16-004-005-001/144 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL000970 Credited 19/10/2019   81 Tarh Baju AR-16-004-005-001/98 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316004WL000760 Credited 26/09/2019   82 TAME MIRI(Self) AR-16-004-005-001/57 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000760 Credited 26/09/2019   83 TAME SIMA(Self) AR-16-004-005-001/58 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL000760 Credited 26/09/2019   84 TAME YACHUM(Self) AR-16-004-005-001/79 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000760 Credited 30/09/2019   85 TAME NIKAM(Self) AR-16-004-005-001/114 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316004WL000956 Credited 16/10/2019   86 TAME YAMANG(Self) AR-16-004-005-001/48 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316004WL000956 Credited 16/10/2019   87 TAME SAKAP(Husband) AR-16-004-005-001/105 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   88 TAME YAGUNG(Wife) AR-16-004-005-001/61 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   89 TAME RAMGA(Self) AR-16-004-005-001/45 ST HIYA-II P P A P P P P P P P P 10 177 1770 0 0 1770 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000760 Credited 30/09/2019   Daily Attendence 89 89 0 89 89 89 89 89 89 89 89

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 157530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 157530 Average Per labour 1770

Total man days : 890