Muster Roll No. : 217	Date From : 12/02/2019    Date To : 17/02/2019	Sanction No. : Drda/kk/npn/nrega-2018-19    Sanction Date : 01/12/2018
Work Code : 0316004015/RC/15323	Work Name : C/O-2 Nos Suspension Bridge over Panung river at Panung Village.

Measurement Book Detail

MB NO.  drda/kk/npn/nrega/2018-19        Page NO.  16

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 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 Tadar Kain(Son) AR-16-004-015-001/109 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   2 TADAR TASI(Self) AR-16-004-015-001/11 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   3 TadarYati(Mother) AR-16-004-015-001/110 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   4 Tadar Akh AR-16-004-015-001/111 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   5 Tadar Takar AR-16-004-015-001/112 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   6 Tadar Yadum AR-16-004-015-001/113 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000967 Credited 19/10/2019   7 Tadar Yallum AR-16-004-015-001/114 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   8 Tam Yana(Daughter) AR-16-004-015-001/103 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   9 KIPA YAHA(Mother) AR-16-004-015-001/12 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   10 Tadar Yayu(Self) AR-16-004-015-001/120 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   11 TADAR YAKU(Wife) AR-16-004-015-001/13 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   12 Tam Yalung(Self) AR-16-004-015-001/136 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   13 Tadar Yamak(Self) AR-16-004-015-001/137 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   14 Tadar Yapak(Mother) AR-16-004-015-001/14 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   15 KIPA TAMING(Self) AR-16-004-015-001/17 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   16 TAM JAHA(Self) AR-16-004-015-001/19 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   17 TADAR YAPISH(Self) AR-16-004-015-001/20 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   18 TADAR DUMPAR(Self) AR-16-004-015-001/21 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000884 Credited 03/10/2019   19 Tadar Yakia(Daughter) AR-16-004-015-001/24 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   20 TADAR YAKEY(Mother) AR-16-004-015-001/25 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000920 Credited 07/10/2019   21 Tadar Tangam AR-16-004-015-001/26 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000967 Credited 19/10/2019   22 TADAR KIPO(Wife) AR-16-004-015-001/28 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   23 Kipa Yaku(Wife) AR-16-004-015-001/29 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   24 TAM HAKAP(Self) AR-16-004-015-001/3 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000920 Credited 07/10/2019   25 Tam Bagang(Self) AR-16-004-015-001/123 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   26 Tadar Yamak(Mother) AR-16-004-015-001/125 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   27 Tam Yamu AR-16-004-015-001/4 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   28 Tarh Darming AR-16-004-015-001/87 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   29 TAM TAGUNG(Self) AR-16-004-015-001/9 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   30 Tadar Pagma(Brother) AR-16-004-015-001/90 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   31 TAM KAME(Self) AR-16-004-015-001/6 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   32 Tadar Nadak AR-16-004-015-002/127 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   33 Tadar Tara(Self) AR-16-004-015-002/133 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   34 TADAR TAYUM(Self) AR-16-004-015-002/46 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   35 TADAR YAKAM(Self) AR-16-004-015-002/48 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   36 TADAR TAMA(Self) AR-16-004-015-002/52 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   37 TADAR NIKH(Self) AR-16-004-015-002/53 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   38 TADAR YAKU(Daughter) AR-16-004-015-002/56 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   39 Gyamar Rilo AR-16-004-015-002/57 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   40 TADAR RANGHEY(Mother) AR-16-004-015-002/59 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000967 Credited 19/10/2019   41 Kipa Yachak AR-16-004-015-002/61 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   42 TADAR TANIA(Self) AR-16-004-015-002/62 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   43 Tadar Yasi AR-16-004-015-002/64 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   44 TADAR YADAK AR-16-004-015-002/86 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   45 tadar yania AR-16-004-015-002/91 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   46 tadar ganiang AR-16-004-015-002/92 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   47 Tadar Simon AR-16-004-015-002/96 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   48 Tadar Yaki(Daughter) AR-16-004-015-002/97 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   49 Tadar Yami(Daughter) AR-16-004-015-002/98 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   50 Gyamar Yakey(Wife) AR-16-004-015-003/102 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000923 Credited 07/10/2019   51 Gyamar Tatup(Self) AR-16-004-015-003/122 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   52 Gyamar Yajuk(Self) AR-16-004-015-003/130 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   53 Gyamar yagak(Self) AR-16-004-015-003/132 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   54 Gyamar Yadar(Self) AR-16-004-015-003/134 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   55 Siji Yasing(Self) AR-16-004-015-003/135 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   56 Gyamar Yadey AR-16-004-015-003/30 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   57 GYAMAR SIMI(Self) AR-16-004-015-003/31 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   58 GYAMAR TACHU(Self) AR-16-004-015-003/33 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   59 GYAMAR TAMU(Self) AR-16-004-015-003/35 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   60 GYAMAR KECHAK(Self) AR-16-004-015-003/36 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   61 GYAMAR SIBI(Self) AR-16-004-015-003/38 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   62 GYAMAR TANIA(Self) AR-16-004-015-003/41 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   63 GYAMAR YAKI(Sister) AR-16-004-015-003/44 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   64 Tadar Yatup(Wife) AR-16-004-015-003/47 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000923 Credited 07/10/2019   65 Gyamar Yachum(Mother) AR-16-004-015-003/51 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001058 Credited 11/11/2019   66 GYAMAR YAKAP AR-16-004-015-003/52 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   67 Gyamar Yahish AR-16-004-015-003/79 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   68 bailey ashey(Mother) AR-16-004-015-003/95 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   69 GYAMAR YAKAP(Self) AR-16-004-015-003/39 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001000 Credited 22/10/2019   70 TADAR TASIK(Self) AR-16-004-015-002/78 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   71 GYAMAR BAMANG(Self) AR-16-004-015-003/37 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000923 Credited 07/10/2019   72 Tadar Gungte AR-16-004-015-001/10 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000920 Credited 07/10/2019   73 GYAMAR YAYANG(Wife) AR-16-004-015-003/32 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   74 Tadar Taji AR-16-004-015-002/99 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   75 TADAR YARO(Self) AR-16-004-015-002/60 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   76 TADAR TARU(Self) AR-16-004-015-002/54 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   77 Tadar Rimi AR-16-004-015-002/55 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   78 Tadar Tam AR-16-004-015-002/128 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000884 Credited 03/10/2019   79 Tadar Yamang(Mother) AR-16-004-015-002/100 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   80 Tadar Kioch(Wife) AR-16-004-015-002/104 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   81 Tadar Yayu AR-16-004-015-002/115 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000920 Credited 07/10/2019   82 TAM TADEY(Self) AR-16-004-015-001/5 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   83 Tam Maya(Self) AR-16-004-015-001/126 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000920 Credited 07/10/2019   84 Tadar Adam(Daughter) AR-16-004-015-001/105 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   85 Tam dakniang(Mother) AR-16-004-015-001/117 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   86 GYAMAR TAMI(Self) AR-16-004-015-001/7 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   87 Tadar Bhai(Son) AR-16-004-015-001/107 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   88 Tarak Yanam AR-16-004-015-003/45 ST PANUNG P P P P P A 5 177 885 0 0 885 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL000923 Credited 07/10/2019   89 TADAR YAKIO AR-16-004-015-002/85 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000923 Credited 07/10/2019   90 Kipa Yanu AR-16-004-015-002/50 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 26/09/2019   91 TADAR YAMI(Mother-in-Law) AR-16-004-015-002/65 ST PANUNG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   92 Tadar Roi(Self) AR-16-004-015-001/121 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   93 TADAR YAKIA(Wife) AR-16-004-015-001/15 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   94 TADAR TAINU(Self) AR-16-004-015-001/31 ST LEYANG P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   95 GYAMAR TAMI(Self) AR-16-004-015-003/42 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   96 Gyamar kari(Father) AR-16-004-015-003/43 ST TABIANG/REGHYAR P P P P P A 5 177 885 0 0 885 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000650 Credited 30/09/2019   Daily Attendence 96 96 96 96 96 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 84960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 84960 Average Per labour 885

Total man days : 480