Muster Roll No. : 220	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : CD-TLI-21    Sanction Date : 02/08/2021
Work Code : 0316010017/FR/1793	Work Name : C/o Fish Pond at Rigyu village.

Measurement Book Detail

MB NO.  MB01        Page NO.  10

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 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 ROMIK YALI(Self) AR-16-010-012-001/146 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 IDBI BANK ITANAGAR IBKL0000161 0316010WL000767 Credited 06/01/2022   2 MOI TASA(Self) AR-16-010-012-001/152 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 IDBI BANK ITANAGAR IBKL0000161 0316010WL000767 Credited 06/01/2022   3 MUI KIORAM(Self) AR-16-010-012-001/166 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH RURAL BANK Itanagar SBIN0RRARGB 0316010WL0001714 Credited 04/05/2022   4 MOI TAMAR(Self) AR-16-010-017-001/201 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 0316010WL001331 Credited 02/04/2022   5 MUI YATA(Self) AR-16-010-017-001/186 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH RURAL BANK Itanagar SBIN0RRARGB 0316010WL000767 Credited 06/01/2022   6 ROMIK YAKAP(Self) AR-16-010-012-001/104 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 0316010WL000767 Credited 06/01/2022   7 MUI TAGIO(Self) AR-16-010-012-001/8 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZIRO SBIN0001396 0316010WL000767 Credited 06/01/2022   8 MUI TARE(Self) AR-16-010-012-001/12 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 UCO BANK ITANAGAR UCBA0001482 0316010WL000767 Credited 06/01/2022   9 MUI YAMA(Self) AR-16-010-017-001/189 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANK Itanagar PSIB0021501 0316010WL000767 Credited 06/01/2022   10 SRI MUI TAROK(Self) AR-16-010-012-001/91 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANK Itanagar PSIB0021501 0316010WL000767 Credited 06/01/2022   11 MUI YATE(Self) AR-16-010-017-001/202 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANK Itanagar PSIB0021501 0316010WL000767 Credited 06/01/2022   12 MOI RIMI(Self) AR-16-010-017-001/204 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANK Itanagar PSIB0021501 0316010WL001073 Credited 02/04/2022   13 MUI TALLOM(Self) AR-16-010-017-001/205 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANK Itanagar PSIB0021501 0316010WL001073 Credited 02/04/2022   14 MUI TAGIO(Self) AR-16-010-017-001/194 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANK Itanagar PSIB0021501 0316010WL001073 Credited 02/04/2022   15 MUI YARINGLA(Self) AR-16-010-017-001/210 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316010WL000767 Credited 06/01/2022   16 RUMIK TAKI(Self) AR-16-010-012-001/147 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316010WL001331 Credited 03/04/2022   17 MARU YAMI(Self) AR-16-010-017-001/198 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   18 RAMYA ALLAR KOLLAR(Self) AR-16-010-012-001/157 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   19 MUI YAKE(Self) AR-16-010-012-001/125 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   20 SRI MUI TAJAK(Self) AR-16-010-012-001/94 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   21 SRI MUI TANGOM(Self) AR-16-010-012-001/95 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   22 SRI MUI TAPANG(Self) AR-16-010-012-001/93 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   23 MUI TALI(Self) AR-16-010-012-001/20 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 0316010WL000767 Credited 06/01/2022   24 YAKAR NYAPU(Self) AR-16-010-017-001/207 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   25 RUMIK TARO(Self) AR-16-010-012-001/58 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000767 Credited 06/01/2022   26 SRI MUI TANANG(Self) AR-16-010-012-001/96 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   27 MUI TAI(Self) AR-16-010-012-001/13 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   28 RUMIK YALONG(Self) AR-16-010-012-001/110 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   29 MUI YAA(Self) AR-16-010-012-001/18 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   30 MUI TARAM(Self) AR-16-010-012-001/3 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   31 MUI TARAM(Self) AR-16-010-017-001/208 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL001331 Credited 03/04/2022   32 Mui Yaruk(Self) AR-16-010-017-001/1 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL001341 Credited 03/04/2022   33 RAMYA TAJIT(Self) AR-16-010-017-001/211 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZIRO SBIN0001396 0316010WL000767 Credited 06/01/2022   34 SRI MUI TAMO(Self) AR-16-010-012-001/89 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   35 MUI MAJU(Self) AR-16-010-012-001/84 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   36 ROMIK TASANG(Self) AR-16-010-012-001/100 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   37 RUMIK YACHIK(Self) AR-16-010-012-001/52 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316010WL000767 Credited 06/01/2022   38 MUI YANIA AR-16-010-012-001/85 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   39 MUI TANIANG(Self) AR-16-010-012-001/80 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA PBB ZIRO POINT ITANAGAR SBIN0015219 0316010WL000767 Credited 06/01/2022   40 MUI ORO(Self) AR-16-010-012-001/121 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   41 ROMIK TAGONG(Self) AR-16-010-012-001/31 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   42 MUI TAME(Self) AR-16-010-017-001/213 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 CANARA BANK ITANAGAR CNRB0003435 0316010WL000767 Credited 06/01/2022   43 HICHIK YASANG(Self) AR-16-010-017-001/215 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 CANARA BANK ITANAGAR CNRB0003435 0316010WL000767 Credited 06/01/2022   44 RUMIK TATU AR-16-010-012-001/148 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 CANARA BANK ITANAGAR CNRB0003435 0316010WL000767 Credited 06/01/2022   45 RUMIK KIORAM(Self) AR-16-010-012-001/53 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL000767 Credited 06/01/2022   46 RUMIK YAME(Self) AR-16-010-012-001/42 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316010WL000767 Credited 06/01/2022   47 ROMIK YAJI(Self) AR-16-010-012-001/105 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   48 MUI TAPO(Self) AR-16-010-012-001/81 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   49 ROMIK TAME(Self) AR-16-010-012-001/32 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   50 ROMIK TAKONG(Self) AR-16-010-012-001/162 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   51 RAMYA YALONG(Self) AR-16-010-017-001/192 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   52 SRI RUMIK TATAK(Self) AR-16-010-012-001/88 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   53 RUMIK TADEK(Self) AR-16-010-012-001/54 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   54 RIDO RUPCHI(Self) AR-16-010-017-001/188 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZIRO SBIN0001396 0316010WL000767 Credited 06/01/2022   55 MUI KIORAM(Self) AR-16-010-012-001/10 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   56 RUMIK YASUK(Self) AR-16-010-012-001/135 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   57 MOI YAMA(Self) AR-16-010-017-001/200 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   58 MUIK TABU(Self) AR-16-010-012-001/161 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   59 ROMIK TAPOK(Self) AR-16-010-012-001/101 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   60 Mui Rimi(Self) AR-16-010-017-001/2 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   61 SRI MUI TACHU(Self) AR-16-010-012-001/92 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   62 RAMYA TATER(Self) AR-16-010-012-001/155 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   63 MUI MONI(Self) AR-16-010-012-001/153 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   64 MUI TATUP(Self) AR-16-010-012-001/106 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   65 MUI YARONG(Self) AR-16-010-017-001/199 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL001073 Credited 03/04/2022   66 MUI YAGU(Self) AR-16-010-012-001/165 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   67 MUI SHANTI(Self) AR-16-010-012-001/133 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   68 RUMIK TAPAK(Self) AR-16-010-012-001/57 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   69 MUI MERY(Self) AR-16-010-017-001/209 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   70 MUI TASAR(Self) AR-16-010-012-001/122 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   71 MUI YARO(Self) AR-16-010-012-001/120 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   72 MUI TARI(Self) AR-16-010-012-001/86 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   73 MUI TATO(Self) AR-16-010-017-001/187 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL001316 Credited 03/04/2022   74 MUI YAJIT(Self) AR-16-010-017-001/196 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   75 CHERA MEENA(Self) AR-16-010-017-001/191 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316010WL000767 Credited 06/01/2022   76 MUI YA(Self) AR-16-010-017-001/197 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   77 MOI MALO RADE(Self) AR-16-010-012-001/132 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   78 MUI TAYAK(Self) AR-16-010-012-001/134 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   79 MUI YAJAK AR-16-010-012-001/83 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   80 MUI PAPOL(Self) AR-16-010-012-001/154 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   81 ROMIK YAJIT AR-16-010-012-001/163 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   82 MUI TALIN(Self) AR-16-010-012-001/15 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   83 MUI TALI(Self) AR-16-010-012-001/124 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   84 MUI TAKUM(Self) AR-16-010-017-001/206 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   85 MUI ADE(Self) AR-16-010-017-001/214 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL001073 Credited 03/04/2022   86 MUI TABA(Self) AR-16-010-012-001/123 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   87 MUI YAGA(Self) AR-16-010-012-001/158 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   88 RAMYA BHAI(Self) AR-16-010-017-001/212 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   89 MUI YARUP(Self) AR-16-010-017-001/195 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000767 Credited 06/01/2022   90 SRI MUI TATOK(Self) AR-16-010-012-001/90 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   91 MUI TAJA(Self) AR-16-010-017-001/167 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   92 MUI TAPOK(Self) AR-16-010-012-001/131 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL001073 Credited 03/04/2022   93 ROMIK YAPE(Self) AR-16-010-012-001/160 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316010WL000767 Credited 06/01/2022   94 MUIK TATO(Self) AR-16-010-017-001/193 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA ITANAGAR BKID0005045 0316010WL000767 Credited 06/01/2022   95 TAI YARI(Self) AR-16-010-017-001/203 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA ITANAGAR BKID0005045 0316010WL000767 Credited 06/01/2022   96 RAMIYA YAL(Self) AR-16-010-012-001/144 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA ITANAGAR BKID0005045 0316010WL000767 Credited 06/01/2022   97 RUMIK TALA(Self) AR-16-010-012-001/27 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 UNION BANK OF INDIA ITANAGAR UBIN0557668 0316010WL001073 Credited 03/04/2022   98 ROMIK TANU(Self) AR-16-010-012-001/103 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 INDIAN BANK NAHARLAGOON IDIB000N131 0316010WL000767 Credited 06/01/2022   99 MUI YAJAR(Self) AR-16-010-017-001/190 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA Naharlagun BARB0VJNAHL 0316010WL001469 Credited 02/04/2022   100 RUMIK TAMAR(Self) AR-16-010-012-001/26 ST Jhapuk P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316010WL000767 Credited 06/01/2022   Daily Attendence 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 148400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 148400 Average Per labour 1484

Total man days : 700