Muster Roll No. : 52	Date From : 30/09/2021    Date To : 15/10/2021	Sanction No. : KD/P/29    Sanction Date : 25/06/2020
Work Code : 0316007002/IC/GIS/833	Work Name : C/o MIC at Gyapin

Measurement Book Detail

MB NO.  MB GYAPIN        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 RIGIO YAGOK(Self) AR-16-007-002-001/20 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 IDBI BANK ITANAGAR IBKL0000161 0316007WL000690 Credited 06/01/2022   2 RIGIO YACHE(Self) AR-16-007-002-001/471 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 IDBI BANK ITANAGAR IBKL0000161 0316007WL000690 Credited 06/01/2022   3 RIGIO YANIA(Self) AR-16-007-002-001/51 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 IDBI BANK ITANAGAR IBKL0000161 0316007WL000690 Credited 06/01/2022   4 RIGIO YARONG(Self) AR-16-007-002-001/464 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000690 Credited 06/01/2022   5 RIGIO TASAR(Self) AR-16-007-002-001/1 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   6 RIGIO TADA(Self) AR-16-007-002-001/475 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   7 RIGIO TAKU(Self) AR-16-007-002-001/490 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316007WL000690 Credited 06/01/2022   8 RIGIO TAGONG(Self) AR-16-007-002-001/25 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   9 RIGIO TAMA(Self) AR-16-007-002-001/467 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   10 RIGIO SAKTAR(Self) AR-16-007-002-001/482 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   11 RIGIO YAPER(Wife) AR-16-007-002-001/3 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   12 RIGIO TAYA(Self) AR-16-007-002-001/6 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   13 RIGIO YALUM(Self) AR-16-007-002-001/24 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   14 RIGIO YALOK(Self) AR-16-007-002-001/472 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   15 RIGIO TAROK(Self) AR-16-007-002-001/27 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL000690 Credited 06/01/2022   16 RIGIO RASHI(Self) AR-16-007-002-001/9 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000690 Credited 06/01/2022   17 KEI TAW(Self) AR-16-007-002-001/59 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   18 RIGIO YACHUK(Wife) AR-16-007-002-001/5 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   19 RIGIO YASAP(Wife) AR-16-007-002-001/42 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL000690 Credited 06/01/2022   20 RIGIO TALOK(Self) AR-16-007-002-001/473 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA AALO BAZAR SBIN0011623 0316007WL000690 Credited 06/01/2022   21 RIGIO BARO AR-16-007-002-001/531 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316007WL000690 Credited 06/01/2022   22 RIGIO LULU(Self) AR-16-007-002-001/483 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL000690 Credited 06/01/2022   23 Rigio Nikam(Self) AR-16-007-002-001/447 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000690 Credited 06/01/2022   24 RIGIO YAHA(Self) AR-16-007-002-001/16 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   25 RIGIO TALUP(Self) AR-16-007-002-001/34 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL000690 Credited 06/01/2022   26 KEI YAPA(Self) AR-16-007-002-001/518 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   27 RIGIO YASOK(Self) AR-16-007-002-001/476 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   28 RIGIO YAJE(Self) AR-16-007-002-001/485 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL000690 Credited 06/01/2022   29 RIGIO TAYAM(Self) AR-16-007-002-001/41 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   30 RIGIO TAKA(Self) AR-16-007-002-001/43 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000690 Credited 06/01/2022   31 RIGIO YAPI(Self) AR-16-007-002-001/480 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000690 Credited 06/01/2022   32 RIGIO YANIA(Self) AR-16-007-002-001/526 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000690 Credited 06/01/2022   33 KEI TAKAM(Self) AR-16-007-002-001/23 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   34 RIGIO YAW(Self) AR-16-007-002-001/58 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316007WL000690 Credited 06/01/2022   35 RIGIO YAKIO(Wife) AR-16-007-002-001/26 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   36 RIGIO TASOK(Self) AR-16-007-002-001/8 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   37 RIGIO TAYE(Self) AR-16-007-002-001/54 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   38 RIGIO YATI(Self) AR-16-007-002-001/502 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0316007WL000690 Credited 06/01/2022   39 RIGIO YANIA(Self) AR-16-007-002-001/499 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0316007WL000690 Credited 06/01/2022   40 RIGIO YANEY(Self) AR-16-007-002-001/507 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0316007WL000690 Credited 06/01/2022   41 PHASSANG YAMAK(Self) AR-16-007-002-001/514 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   42 RIGIO YANIA(Self) AR-16-007-002-001/458 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0316007WL000690 Credited 06/01/2022   43 RIGIO YAMUNA(Self) AR-16-007-002-001/525 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   44 RIGIO YABANG(Self) AR-16-007-002-001/503 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   45 RIGIO YAJIT(Self) AR-16-007-002-001/477 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   46 Rigio Yajit AR-16-007-002-001/451 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   47 RIGIO YAJIT(Wife) AR-16-007-002-001/29 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   48 Rigio Yarang AR-16-007-002-001/452 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   49 RIGIO YAKAR(Self) AR-16-007-002-001/57 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   50 RIGIO TATAK(Self) AR-16-007-002-001/2 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   51 Kei Tadung(Self) AR-16-007-002-001/455 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   52 RIGIO YANI(Self) AR-16-007-002-001/521 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316007WL000690 Credited 06/01/2022   53 RIGIO TAMA(Self) AR-16-007-002-001/474 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000690 Credited 06/01/2022   54 RIGIO BHAI(Self) AR-16-007-002-001/496 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000690 Credited 06/01/2022   55 RIGIO TAKHE(Self) AR-16-007-002-001/481 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA PBB ZIRO POINT ITANAGAR SBIN0015219 0316007WL000690 Credited 06/01/2022   56 RIGIO YAME(Self) AR-16-007-002-001/468 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   57 Rigio Chana(Self) AR-16-007-002-001/445 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000690 Credited 06/01/2022   58 RIGIO YANGAK(Self) AR-16-007-002-001/50 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000690 Credited 06/01/2022   59 RIGIO TASANG(Brother) AR-16-007-002-001/32 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000690 Credited 06/01/2022   60 RIGIO TASO(Self) AR-16-007-002-001/13 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316007WL000690 Credited 06/01/2022   61 RIGIO RAMU(Self) AR-16-007-002-001/442 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   62 RIGIO TANING(Self) AR-16-007-002-001/528 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   63 RIGIO TAGONG(Self) AR-16-007-002-001/48 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   64 RIGIO YARU(Self) AR-16-007-002-001/508 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000690 Credited 06/01/2022   65 RIGIO YAMAK(Daughter) AR-16-007-002-001/46 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   66 RIGIO YASAP(Self) AR-16-007-002-001/461 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000690 Credited 06/01/2022   67 RIGIO YAJUM(Self) AR-16-007-002-001/517 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   68 RIGIO YAHEM(Self) AR-16-007-002-001/494 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   69 Rigio Talar(Self) AR-16-007-002-001/456 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   70 RIGIO TATA(Self) AR-16-007-002-001/459 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BASAR SBIN0006032 0316007WL000690 Credited 06/01/2022   71 RIGIO TATU(Self) AR-16-007-002-001/515 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   72 RIGIO TAMA(Self) AR-16-007-002-001/530 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   73 RIGIO CHEJA(Self) AR-16-007-002-001/15 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   74 RIGIO YAMIK(Self) AR-16-007-002-001/466 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   75 RIGIO YANA(Self) AR-16-007-002-001/491 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   76 RIGIO MOINI(Self) AR-16-007-002-001/465 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   77 RIGIO TAGU(Self) AR-16-007-002-001/53 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000690 Credited 06/01/2022   78 RIGIO YADI(Self) AR-16-007-002-001/510 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA PBB ZIRO POINT ITANAGAR SBIN0015219 0316007WL000690 Credited 06/01/2022   79 RIGIO TASSAR(Self) AR-16-007-002-001/516 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316007WL000690 Credited 06/01/2022   80 RIGIO YAPA(Self) AR-16-007-002-001/12 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   81 RIGIO TAJOK(Self) AR-16-007-002-001/30 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   82 RIGIO YAKU(Self) AR-16-007-002-001/511 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   83 RIGIO TAW(Self) AR-16-007-002-001/37 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   84 RIGIO YABE(Self) AR-16-007-002-001/17 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   85 RIGIO TANGAK(Self) AR-16-007-002-001/460 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   86 TAI RIGIO(Self) AR-16-007-002-001/498 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   87 RIGIO YAJA(Self) AR-16-007-002-001/470 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL000690 Credited 06/01/2022   88 RIGIO TAPAK AR-16-007-002-001/506 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316007WL000690 Credited 06/01/2022   89 RIGIO YAHA(Self) AR-16-007-002-001/497 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316007WL0001866 Credited 02/09/2022   90 RIGIO PAHI(Self) AR-16-007-002-001/493 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL000690 Credited 06/01/2022   91 RIGIO YANGOM(Self) AR-16-007-002-001/469 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL000690 Credited 06/01/2022   92 Rigio Tatum(Self) AR-16-007-002-001/454 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL000690 Credited 06/01/2022   93 RIGIO TABIN(Self) AR-16-007-002-001/36 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 BANK OF INDIA NAHARLAGUN BKID0005046 0316007WL000690 Credited 06/01/2022   94 RIGIO YAKIA(Self) AR-16-007-002-001/45 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316007WL000690 Credited 06/01/2022   95 RIGIO TATANG(Self) AR-16-007-002-001/28 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Naharlagun BARB0VJNAHL 0316007WL000690 Credited 06/01/2022   96 RIGIO YAJIT(Self) AR-16-007-002-001/527 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Naharlagun BARB0VJNAHL 0316007WL000690 Credited 06/01/2022   97 RIGIO YANA(Wife) AR-16-007-002-001/55 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000690 Credited 06/01/2022   98 KEY YALONG(Wife) AR-16-007-002-001/35 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000690 Credited 06/01/2022   99 RIGIO TANIAR(Self) AR-16-007-002-001/487 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000690 Credited 06/01/2022   100 RIGIO YAPIK(Self) AR-16-007-002-001/488 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000690 Credited 06/01/2022   101 RIGIO TAGIO(Self) AR-16-007-002-001/10 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316007WL000690 Credited 06/01/2022   102 RIGIO YAKE(Self) AR-16-007-002-001/31 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK ITANAGAR II CNRB0017940 0316007WL000690 Credited 06/01/2022   103 RIGIO TASA(Self) AR-16-007-002-001/33 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK ITANAGAR II CNRB0017940 0316007WL000690 Credited 06/01/2022   104 RIGIO YASSOM(Self) AR-16-007-002-001/504 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK ITANAGAR II CNRB0017940 0316007WL000690 Credited 06/01/2022   105 RIGIO YANUNG(Wife) AR-16-007-002-001/22 ST GYAPIN P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 CANARA BANK NAHARLAGUN II CNRB0017941 0316007WL000690 Credited 06/01/2022   Daily Attendence 105 105 105 105 105 105 0 105 105 105 105 105 105 105 105 105

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 333900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 333900 Average Per labour 3180

Total man days : 1575