Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:35 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : NAMSAI BLOCK : NAMSAI-CHOWKHAM PANCHAYAT : ADI NINGROO
Muster Roll No. : 521 Date From : 01/04/2017    Date To : 12/04/2017 Sanction No. : 2017-18/85    Sanction Date : 01/04/2017
Work Code : 0309002018/RC/13508 Work Name : C/O Village link road from Adi Ningroo to Telbari.
     

Measurement Book Detail
MB NO.  17-18/1        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Sri Bhupen Tayeng(Self)
AR-09-002-018-001/103		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124     0309002WL000085 Credited 12/12/2017  
2 Sri Tadam Kadu(Self)
AR-09-002-018-001/126		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124     0309002WL000085 Credited 12/12/2017  
3 Sri Bijay Hari(Self)
AR-09-002-018-001/16		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124     0309002WL000085 Credited 12/12/2017  
4 Sri Maison Pertin(Self)
AR-09-002-018-001/32		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124     0309002WL000085 Credited 12/12/2017  
5 Smt Saraboti Pertin
AR-09-002-018-001/93		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000085 Credited 12/12/2017  
6 Sri Ojong Jamoh(Self)
AR-09-002-018-001/25		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000085 Credited 12/12/2017  
7 Smt Niru Tayeng(Wife)
AR-09-002-018-001/43		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000085 Credited 12/12/2017  
8 Smt Elizabeth Perme(Wife)
AR-09-002-018-001/153		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000085 Credited 12/12/2017  
9 Sri Paul Jamoh(Self)
AR-09-002-018-001/129		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000085 Credited 12/12/2017  
10 Sri Katem Pertin(Self)
AR-09-002-018-001/1		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000085 Credited 12/12/2017  
11 Sri Monipuri Biku(Self)
AR-09-002-018-001/143		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH RURAL BANKNamsai BranchSBIN0RRARGB 0309002WL000085 Credited 12/12/2017  
12 Smt Rohini Patang(Self)
AR-09-002-018-001/133		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIATEZUSBIN0001520 0309002WL000085 Credited 12/12/2017  
13 Sri Doulot Pertin(Self)
AR-09-002-018-001/136		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000085 Credited 12/12/2017  
14 Smt Tutumoni Taye
AR-09-002-018-001/110		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000085 Credited 12/12/2017  
15 Sri Sotrajit Panging(Self)
AR-09-002-018-001/141		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
16 Sri Arun Hari(Self)
AR-09-002-018-001/124		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
17 Sri Anand Panging(Self)
AR-09-002-018-001/111		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh State Co-operative Apex Bank Ltd81 0309002WL000085 Credited 04/01/2018  
18 Sri Arun Milli(Self)
AR-09-002-018-001/149		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
19 Sri Marken Loya(Self)
AR-09-002-018-001/154		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIATEZUSBIN0001520 0309002WL000085 Credited 12/12/2017  
20 Sri Horkanta Borsaikia(Self)
AR-09-002-018-001/71		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
21 Sri Tobang Preme(Self)
AR-09-002-018-001/68		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
22 Sri Dimboram Pegu(Self)
AR-09-002-018-001/73		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
23 Sri Tileswar Norah(Self)
AR-09-002-018-001/76		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
24 Smt. Ying Paron
AR-09-002-018-001/120		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
25 Sri Apang Pertin(Self)
AR-09-002-018-001/100		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
26 Sri Lalit Borsaikia(Self)
AR-09-002-018-001/151		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
27 Sri Gonesh Gogoi(Self)
AR-09-002-018-001/69		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
28 Sri Jotin Kuwar(Self)
AR-09-002-018-001/42		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
29 Miss Anita Paron
AR-09-002-018-001/116		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
30 Sri Nong Tayeng(Self)
AR-09-002-018-001/148		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
31 Sri Boloram Paron(Self)
AR-09-002-018-001/19		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
32 Sri Ko Longking(Son)
AR-09-002-018-001/58		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000108 Credited 10/01/2018  
33 Sri Bolowan Payeng(Self)
AR-09-002-018-001/46		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
34 Sri Kenli Riba(Self)
AR-09-002-018-001/47		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
35 Sri Dilip Panging
AR-09-002-018-001/66		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
36 Sri Khiresh Dolley(Self)
AR-09-002-018-001/40		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
37 VIKASH TAYE(Self)
AR-09-002-018-001/161		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
38 Sri Rebot Thapa(Self)
AR-09-002-018-001/140		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
39 Smt Yangki Yirang
AR-09-002-018-001/106		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
40 Sri Ajoy Roy(Son)
AR-09-002-018-001/142		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
41 Sri Robin Milli(Self)
AR-09-002-018-001/118		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
42 Sri Bipul Kuwar(Self)
AR-09-002-018-001/122		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
43 Sri Ajoy Hari(Self)
AR-09-002-018-001/95		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
44 Sri Migom Pertin(Self)
AR-09-002-018-001/33		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
45 Sri Ranjan Pertin(Self)
AR-09-002-018-001/78		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
46 Sri Hunarm Tayeng(Self)
AR-09-002-018-001/135		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
47 Sri Thomas Paron(Self)
AR-09-002-018-001/112		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
48 Miss Yaser Perme(Self)
AR-09-002-018-001/125		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
49 Junaki Riba(Wife)
AR-09-002-018-001/27		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 04/01/2018  
50 Sri Bijay Roy(Son)
AR-09-002-018-001/37		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
51 Sri Kanya Riba(Self)
AR-09-002-018-001/146		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
52 Sri Profola Payeng(Self)
AR-09-002-018-001/102		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
53 Smt Aroti Gogoi
AR-09-002-018-001/26		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
54 Sri Moneswar Payeng(Self)
AR-09-002-018-001/99		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
55 Smt Uma Bengia
AR-09-002-018-001/119		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
56 Sri Sujit Panging(Self)
AR-09-002-018-001/18		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
57 Smt Rita Lego(Wife)
AR-09-002-018-001/56		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
58 TASO BIKU(Self)
AR-09-002-018-001/163		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
59 Smt Hemanti Lungkeing(Wife)
AR-09-002-018-001/65		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
60 Sri Bidul Pertin(Son)
AR-09-002-018-001/85		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
61 Sri Kushal Prasad(Self)
AR-09-002-018-001/9		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
62 Sri Karken Riba(Self)
AR-09-002-018-001/62		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
63 Smt Yachip Paron
AR-09-002-018-001/75		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
64 Sri Aboni Panging(Self)
AR-09-002-018-001/38		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
65 Sri Kumar Thapa(Self)
AR-09-002-018-001/35		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
66 Sri Tahang Jamoh(Self)
AR-09-002-018-001/31		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
67 Smt Oyang Yirang
AR-09-002-018-001/4		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
68 Smt. Kamang Longking
AR-09-002-018-001/6		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
69 Sri Khogeswar Phukan(Self)
AR-09-002-018-001/50		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
70 Smt Julee Kar
AR-09-002-018-001/22		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
71 Smt. Kalawati Milli(Self)
AR-09-002-018-001/128		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
72 Smt Gitanjali Paron(Daughter)
AR-09-002-018-001/139		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
73 Mr. Sanjay Kar(Self)
AR-09-002-018-001/14		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
74 Sri Kardu Panging(Self)
AR-09-002-018-001/12		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
75 Sri Migom Milli(Self)
AR-09-002-018-001/121		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
76 Sri Debanand Taye(Self)
AR-09-002-018-001/11		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
77 Sri Nipen Gohain(Self)
AR-09-002-018-001/13		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
78 Sri Gunaram Longkeng(Self)
AR-09-002-018-001/113		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
79 Sri Bidyo Preme(Self)
AR-09-002-018-001/61		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
80 Smt Chanimai Pertin
AR-09-002-018-001/105		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
81 Sri Dharmendra Murah(Self)
AR-09-002-018-001/89		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
82 Sri Bhudeswar Payeng(Self)
AR-09-002-018-001/97		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
83 Miss Deboti Gohain
AR-09-002-018-001/115		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
84 Sri Protomi Pegu(Wife)
AR-09-002-018-001/2		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
85 Smt. Bulu Gohain
AR-09-002-018-001/5		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
86 Smt kameswari Milli(Mother)
AR-09-002-018-001/45		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
87 Sri Rohit Thapa(Self)
AR-09-002-018-001/91		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
88 Sri Mohan Taye(Self)
AR-09-002-018-001/92		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
89 Sri Samir Kar(Self)
AR-09-002-018-001/86		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
90 Smt Yapi Pegu
AR-09-002-018-001/88		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
91 Sri Jiten Longking(Self)
AR-09-002-018-001/53		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
92 Sri Podeswar Gogoi(Self)
AR-09-002-018-001/60		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
93 Miss Deboti Gohain(Daughter)
AR-09-002-018-001/3		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
94 Sri Hemanta Gogoi(Self)
AR-09-002-018-001/34		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
95 Sri Haren Basumatari(Self)
AR-09-002-018-001/23		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
96 Sri Surja Borsaikia(Self)
AR-09-002-018-001/101		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
97 Smt Niroda Kunwar
AR-09-002-018-001/104		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
98 Sri Bikhudhar Tayeng(Self)
AR-09-002-018-001/145		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
99 Sri Lakhi Baruah(Self)
AR-09-002-018-001/29		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
100 Smt Radhika Misong
AR-09-002-018-001/59		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
101 Sri Gunadhar Tayeng(Self)
AR-09-002-018-001/54		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
102 Sri Kumar Barua(Self)
AR-09-002-018-001/15		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
103 Sri Mongla Tayeng(Self)
AR-09-002-018-001/24		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
104 Sri Tikheswar Chetia(Self)
AR-09-002-018-001/17		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
105 Sri Moses Paron(Self)
AR-09-002-018-001/152		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
106 Sri Raja Panging(Son)
AR-09-002-018-001/39		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
107 Sri Tonuram Tayeng(Self)
AR-09-002-018-001/67		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
108 Sri Sajan Gogoi(Self)
AR-09-002-018-001/7		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
109 Miss Mum Milli
AR-09-002-018-001/114		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
110 Sri Prashant Payeng(Self)
AR-09-002-018-001/98		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
111 Sri Khogan Payeng(Self)
AR-09-002-018-001/144		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
112 Sri Girondo Gogoi(Self)
AR-09-002-018-001/44		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
113 Sri Bidya Pegu(Self)
AR-09-002-018-001/79		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
114 Sri Yong Panging(Self)
AR-09-002-018-001/147		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
115 Sri Bipul Panging(Self)
AR-09-002-018-001/94		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
116 Sri Susen Roy(Self)
AR-09-002-018-001/70		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
117 Sri Arun Chetia(Self)
AR-09-002-018-001/74		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
118 Sri Arjoo Phukan(Self)
AR-09-002-018-001/123		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
119 Sri Bijoy Miso(Self)
AR-09-002-018-001/158		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
120 Sri Devoram Payeng(Self)
AR-09-002-018-001/49		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
121 Sri Aliazar Milli(Self)
AR-09-002-018-001/41		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
122 Shri Bhogirath Tayeng(Self)
AR-09-002-018-001/72		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
123 Sri Kantong Preme(Self)
AR-09-002-018-001/55		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
124 Smt Soloni Pegu(Self)
AR-09-002-018-001/137		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
125 Sri Taje Dudang(Self)
AR-09-002-018-001/81		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
126 Sri Tabon Koyu(Self)
AR-09-002-018-001/21		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
127 Smt. Dimbeswari Perme(Self)
AR-09-002-018-001/138		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
128 Unalata Panging(Wife)
AR-09-002-018-001/87		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
129 Sri Sunil Tayeng(Self)
AR-09-002-018-001/156		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
130 Smt. Podumi Kuwar
AR-09-002-018-001/48		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
131 Smt Yaluk Kadu
AR-09-002-018-001/36		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
132 Sri Habil Thapa(Self)
AR-09-002-018-001/96		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
133 Sri Pradeep Baraik(Self)
AR-09-002-018-001/107		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
134 Sri Akash Kar(Self)
AR-09-002-018-001/155		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
135 Smt Bhotie Paye
AR-09-002-018-001/64		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
136 Sri Rush Lungkin(Self)
AR-09-002-018-001/159		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
137 Sri Sukesh Singh(Self)
AR-09-002-018-001/63		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
138 Smt Ranumai Gogoi(Self)
AR-09-002-018-001/127		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
139 Sri Lohit Chetia(Self)
AR-09-002-018-001/157		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
140 Sri Prodeep Tayeng(Self)
AR-09-002-018-001/77		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
141 DIBAKOR PERME(Self)
AR-09-002-018-001/160		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
142 Smt Gudi Pertin
AR-09-002-018-001/84		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
143 RIHU GOGOI(Self)
AR-09-002-018-001/162		OTHER ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
144 Sri Talo Pertin(Self)
AR-09-002-018-001/150		ST ADI NINGROO P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000085 Credited 12/12/2017  
Daily Attendence144144144144144144144144144144144144              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 123192
Amount Paid Other 182664


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 305856
Average Per labour 2124
Total man days : 1728