Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:27:07 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : KURUNG KUMEY BLOCK : Nyapin PANCHAYAT : Upper Nyapin HQ
Muster Roll No. : 91 Date From : 17/02/2018    Date To : 21/02/2018 Sanction No. : DRDA/KK/NP    Sanction Date : 05/02/2017
Work Code : 0316004018/RC/14518 Work Name : C/o-CC Road(Ring road) at upper Nyapin (0316004018/RC/14518)
     

Measurement Book Detail
MB NO.  drda/kk/npn/2017-18        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Sugi Dongsa(Self)
AR-16-004-018-001/204		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708     0316004WL000212 Credited 10/04/2018  
2 TAM SHIS(Self)
AR-16-004-018-001/34		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708     0316004WL000212 Credited 10/04/2018  
3 Kipa Mess
AR-16-004-018-001/50		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708     0316004WL000212 Credited 10/04/2018  
4 TADAR YAYANG(Wife)
AR-16-004-018-001/68		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
5 Gyamar Yaku
AR-16-004-018-001/35		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
6 Gyamar Menu
AR-16-004-018-001/36		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
7 Tarh Tama
AR-16-004-018-001/47		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
8 Tadar Cheyu
AR-16-004-018-001/28		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
9 Kipa Monday
AR-16-004-018-001/168		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
10 Gyamar Mangpak
AR-16-004-018-001/185		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
11 GYMAR DAKRIANG(Self)
AR-16-004-018-001/114		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
12 Gyamar Kaka
AR-16-004-018-001/130		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
13 Gyamar Yall
AR-16-004-018-001/98		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
14 Phassang Mamu
AR-16-004-018-001/71		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
15 Gyamar Yaming
AR-16-004-018-001/74		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
16 GYAMAR TANAM(Self)
AR-16-004-018-001/8		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
17 GYAMAR YAGUNG(Self)
AR-16-004-018-001/80		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
18 Gyamar Yami
AR-16-004-018-001/81		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
19 PHASSANG YAPEY(Wife)
AR-16-004-018-001/87		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
20 Gyamar Solung
AR-16-004-018-001/88		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
21 TARH YATAP(Wife)
AR-16-004-018-001/93		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
22 TADAR YATANG(Wife)
AR-16-004-018-001/96		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
23 GYAMAR YAGARANG(Brother)
AR-16-004-018-001/134		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
24 Gyamar Yatak
AR-16-004-018-001/158		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
25 GYAMAR YARAM(Self)
AR-16-004-018-001/159		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
26 GYAMAR LOTAK(Self)
AR-16-004-018-001/16		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
27 GYAMAR LOGU(Self)
AR-16-004-018-001/160		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
28 GYAMAR EPIK(Self)
AR-16-004-018-001/138		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
29 GYAMAR KAHA(Self)
AR-16-004-018-001/139		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
30 TARH YATAK(Daughter)
AR-16-004-018-001/14		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
31 GYAMAR YAYER(Self)
AR-16-004-018-001/140		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
32 GYAMAR TAJUK(Self)
AR-16-004-018-001/141		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
33 GYAMAR YAKAP(Wife)
AR-16-004-018-001/141		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
34 GYAMAR SANGTE(Wife)
AR-16-004-018-001/142		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
35 Tarak Yadum
AR-16-004-018-001/143		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
36 GYAMAR MUN(Mother)
AR-16-004-018-001/144		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
37 GYAMAR KAKU(Self)
AR-16-004-018-001/145		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
38 GYAMAR TARANG(Self)
AR-16-004-018-001/147		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
39 Gyamar Nimey
AR-16-004-018-001/15		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
40 GYAMAR TASUK(Self)
AR-16-004-018-001/152		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
41 GYAMAR PAPAK(Wife)
AR-16-004-018-001/116		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
42 GYAMAR NAI(Self)
AR-16-004-018-001/120		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
43 GYAMAR TAMU(Self)
AR-16-004-018-001/124		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
44 GYAMAR KARU(Self)
AR-16-004-018-001/126		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
45 GYAMAR TAI(Self)
AR-16-004-018-001/127		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
46 Gyamar Oni
AR-16-004-018-001/129		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
47 GYAMAR YAKUM(Mother)
AR-16-004-018-001/13		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
48 GYAMAR TASI(Self)
AR-16-004-018-001/10		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
49 GYAMAR ACHUNG(Self)
AR-16-004-018-001/101		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
50 GYAMAR MALA(Wife)
AR-16-004-018-001/102		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
51 GYAMAR SAHMEY(Wife)
AR-16-004-018-001/104		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
52 Gymar Yami
AR-16-004-018-001/106		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
53 Gyamar Yas
AR-16-004-018-001/186		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
54 Ringu Yasum
AR-16-004-018-001/189		ST NEOKILANGHI P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
55 BIRI DOKIO(Husband)
AR-16-004-018-001/19		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
56 Kiapa Chungku
AR-16-004-018-001/192		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
57 Biri Tabiang
AR-16-004-018-001/194		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
58 Gyamar Kachu(Mother)
AR-16-004-018-001/169		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
59 Gyamar Lombu
AR-16-004-018-001/17		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
60 Gyamar Yatup
AR-16-004-018-001/171		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
61 Gyamar Yayang
AR-16-004-018-001/172		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
62 Gyamar Yadak
AR-16-004-018-001/173		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
63 Gyamar Tariam
AR-16-004-018-001/175		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
64 Tarak Yadey
AR-16-004-018-001/205		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
65 Biali Yaja(Mother)
AR-16-004-018-001/209		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
66 Gyamar Yaniang
AR-16-004-018-001/166		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
67 Phassang Kaniang
AR-16-004-018-001/167		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
68 Gyamar Tapong
AR-16-004-018-001/178		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
69 Gyamar Abu
AR-16-004-018-001/179		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
70 Tadar Sipang(Mother-in-Law)
AR-16-004-018-001/221		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
71 Tadar Atung
AR-16-004-018-001/222		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
72 Gyamar Tallo
AR-16-004-018-001/227		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
73 Tadar Bake
AR-16-004-018-001/211		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
74 Gyamar Yaji
AR-16-004-018-001/215		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
75 Tam Gungnia(Wife)
AR-16-004-018-001/233		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
76 passang yama
AR-16-004-018-001/285		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
77 Gyamar Para(Mother)
AR-16-004-018-001/29		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
78 Gyamar Yatuf
AR-16-004-018-001/292		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
79 Gyamar Chungku
AR-16-004-018-001/297		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
80 Gyamar Bongkey
AR-16-004-018-001/308		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
81 TADAR LORAM(Self)
AR-16-004-018-001/32		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
82 GYAMAR TAGAK(Self)
AR-16-004-018-001/111		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
83 Gyamar Yakap
AR-16-004-018-001/326		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
84 Gyamar Nich
AR-16-004-018-001/248		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
85 GYAMAR YAMA(Mother)
AR-16-004-018-001/25		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
86 Gyamar Mara(Self)
AR-16-004-018-001/253		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
87 Gyamar Yaku
AR-16-004-018-001/254		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
88 Gyamar Gute(Self)
AR-16-004-018-001/257		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
89 Gyamar Yatup
AR-16-004-018-001/26		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
90 Gyamar Logu(Self)
AR-16-004-018-001/262		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
91 GYAMAR YASUF(Mother-in-Law)
AR-16-004-018-001/265		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
92 Gyamar Tara(Daughter)
AR-16-004-018-001/265		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
93 Gyamar Yayang
AR-16-004-018-001/236		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
94 Gyamar Kagung
AR-16-004-018-001/236		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
95 Gyamar Yaje
AR-16-004-018-001/269		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
96 GYAMAR CHECHE(Self)
AR-16-004-018-001/27		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
97 TAME AMA
AR-16-004-018-001/274		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
98 Gyamar Simi
AR-16-004-018-001/278		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
99 Yumdo Yadap
AR-16-004-018-001/49		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
100 TARH TAKANG(Self)
AR-16-004-018-001/45		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
101 BIALI POSI(Self)
AR-16-004-018-001/46		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
102 TADAR KASSUNG(Self)
AR-16-004-018-001/52		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
103 TAMIN LOKAP(Self)
AR-16-004-018-001/53		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
104 Kipa Kakap
AR-16-004-018-001/54		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
105 Phassang Yallok
AR-16-004-018-001/4		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
106 Ringu Mama(Daughter)
AR-16-004-018-001/40		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
107 TARH HAKAP(Self)
AR-16-004-018-001/41		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
108 Gyamar Yallar
AR-16-004-018-001/7		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
109 GYAMAR RAGUNG(Self)
AR-16-004-018-001/63		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
110 GYAMAR NIMA(Self)
AR-16-004-018-001/64		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
111 Phassang Danghi
AR-16-004-018-001/56		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
112 YOMDO TAGIN(Self)
AR-16-004-018-001/59		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
113 TAI CHEKU(Wife)
AR-16-004-018-001/60		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
114 Tai Atup(Daughter)
AR-16-004-018-001/61		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
115 GYAMAR TARO(Self)
AR-16-004-018-001/79		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
116 Tadar Kechak
AR-16-004-018-001/72		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
117 Kipa Yamak
AR-16-004-018-001/95		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
118 Gyamar Bhai
AR-16-004-018-001/122		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
119 Gyamar Yadang
AR-16-004-018-001/123		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
120 GYAMAR TANIA(Self)
AR-16-004-018-001/117		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
121 Gyamar Yafa
AR-16-004-018-001/108		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
122 Gyamar Ribia
AR-16-004-018-001/110		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
123 GYAMAR KAGUNG(Self)
AR-16-004-018-001/105		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
124 Ringu Tatu
AR-16-004-018-001/103		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
125 GYAMAR YAMI(Self)
AR-16-004-018-001/155		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
126 Gyamar Yadir
AR-16-004-018-001/164		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
127 GYAMAR MANGHA(Brother)
AR-16-004-018-001/135		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
128 Badal Tamang
AR-16-004-018-001/234		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
129 Gyamar Chach
AR-16-004-018-001/235		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
130 Gyamar Kapa(Son)
AR-16-004-018-001/217		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
131 Tadar Kame(Mother)
AR-16-004-018-001/229		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
132 TARH YARO(Wife)
AR-16-004-018-001/23		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
133 Gyamar Yaniang
AR-16-004-018-001/230		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
134 Bamang Yaja
AR-16-004-018-001/21		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
135 Gyamar Siku(Mother)
AR-16-004-018-001/177		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
136 Gyamar Jangrang(Mother)
AR-16-004-018-001/195		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
137 Bamang Yakio
AR-16-004-018-001/197		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
138 Kipa Kioch
AR-16-004-018-001/199		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
139 GYAMAR PIONI(Wife)
AR-16-004-018-001/20		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
140 KIPA NIMA(Self)
AR-16-004-018-001/62		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
141 gyamar Miri
AR-16-004-018-001/51		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
142 Bake Tapas
AR-16-004-018-001/65		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
143 Kipa Tadey
AR-16-004-018-001/66		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
144 KIPA NIGMA(Daughter-in-Law)
AR-16-004-018-001/70		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
145 Ringu Yajo
AR-16-004-018-001/44		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
146 GYAMAR BAGUNG(Brother)
AR-16-004-018-001/58		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
147 Tarak Tuglik
AR-16-004-018-001/42		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
148 Kipa Rokpu
AR-16-004-018-001/55		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
149 TARH POHA(Self)
AR-16-004-018-001/24		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
150 Gyamar Kusuk(Son)
AR-16-004-018-001/267		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
151 Gyamar Yallam
AR-16-004-018-001/314		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
152 Gyamar Yaju
AR-16-004-018-001/316		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
153 Gyamar Medak
AR-16-004-018-001/319		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
154 gyamar puchi(Daughter)
AR-16-004-018-001/298		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
155 Gyamar Pechey
AR-16-004-018-001/306		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
156 Kipa Yadom
AR-16-004-018-001/290		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
157 Gyamar Tachung
AR-16-004-018-001/86		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
158 Gyamar Karsik(Son)
AR-16-004-018-001/89		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
159 Gyamar Yafa
AR-16-004-018-001/90		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
160 Gyamar Yadap
AR-16-004-018-001/91		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
161 BAKE YAMANG(Wife)
AR-16-004-018-001/99		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
162 Gyamar Tarah
AR-16-004-018-001/83		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
163 Gyamar Tata
AR-16-004-018-001/57		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316004WL000212 Credited 10/04/2018  
164 Gyamar Yanya
AR-16-004-018-001/324		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 STATE BANK OF INDIAKOLORIANGSBIN0011622 0316004WL000212 Credited 10/04/2018  
165 Tadar Ekiong
AR-16-004-018-001/210		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 STATE BANK OF INDIATEZUSBIN0001520 0316004WL000212 Credited 10/04/2018  
166 Gyamar Raja Bai(Self)
AR-16-004-018-001/241		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 STATE BANK OF INDIANIRJULISBIN0009535 0316004WL000212 Credited 10/04/2018  
167 TARH YACHEY(Self)
AR-16-004-018-001/100		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 STATE BANK OF INDIATEZUSBIN0001520 0316004WL000212 Credited 10/04/2018  
168 Tarak Changba
AR-16-004-018-001/43		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316004WL000212 Credited 10/04/2018  
169 GYAMAR LORI(Self)
AR-16-004-018-001/132		ST UPPER NYAPIN P P P P A 4 177 708 0 0 708 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDKoloriang74 0316004WL000212 Credited 10/04/2018  
Daily Attendence1691691691690              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 119652
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 119652
Average Per labour 708
Total man days : 676