Muster Roll No. : 327	Date From : 05/12/2020    Date To : 17/12/2020	Sanction No. : KMG/CD/VB/DRDA-06/2020    Sanction Date : 11/09/2020
Work Code : 0310005002/LD/4636	Work Name : C/o Volleyball ground at Jongji Havi village (0310005002/LD/4636)

Measurement Book Detail

MB NO.  1        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 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 Wangngeng Pangtha(Self) AR-10-005-002-001/10 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   2 Hangchan Pangtha(Self) AR-10-005-002-001/50 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   3 Tatnock Pangtha(Self) AR-10-005-002-001/51 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   4 Winton Pangtha(Self) AR-10-005-002-001/52 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   5 Shri Howel Pangtha(Son) AR-10-005-002-001/45 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   6 Winnyak Pangtha(Self) AR-10-005-002-001/46 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   7 SMTI JUNAH PANGTHA(Wife) AR-10-005-002-001/47 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   8 SHRI TONSAM PANGTHA(Son) AR-10-005-002-001/48 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   9 Bamnah Pangtha(Self) AR-10-005-002-001/49 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   10 Tari Pangtha(Self) AR-10-005-002-001/5 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   11 Smti Cheklom Pangtha(Wife) AR-10-005-002-001/5-A ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   12 Shri Phorap Pangtha(Son) AR-10-005-002-001/54 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   13 Chamkop Pangtha(Wife) AR-10-005-002-001/56 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   14 Bemkon Pangtha(Self) AR-10-005-002-001/58 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   15 Wannong Pangtha(Wife) AR-10-005-002-001/59 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   16 Kampak Pangtha(Self) AR-10-005-002-001/42 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   17 Ngewal Pangtha(Wife) AR-10-005-002-001/43 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   18 Shri Jannong Pangtha(Self) AR-10-005-002-001/6-B ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   19 Ronmay Pangtha(Self) AR-10-005-002-001/60 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   20 Chanup Pangtha(Wife) AR-10-005-002-001/63 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   21 Kambot Pangtha(Self) AR-10-005-002-001/64 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   22 Nockjen Pangtha(Husband) AR-10-005-002-001/65 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   23 Nockjan Pangtha(Self) AR-10-005-002-001/66 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   24 Takam Pangtha(Self) AR-10-005-002-001/68 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   25 Talop Pangtha(Self) AR-10-005-002-001/69 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   26 Tohong Pangtha(Self) AR-10-005-002-001/7 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   27 Shri Ronsam PAngtha(Self) AR-10-005-002-001/7-C ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   28 Songpong Pangtha(Self) AR-10-005-002-001/70 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   29 Shri Hatret Pangtha(Son) AR-10-005-002-001/72 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   30 Winhang Pangtha(Wife) AR-10-005-002-001/73 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   31 SHRI RONSAM PANGTHA(Son) AR-10-005-002-001/75 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   32 Shri Ton[pong Pangtha(Brother) AR-10-005-002-001/76 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   33 Shri Songnong Pangtha(Self) AR-10-005-002-001/77-A ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   34 Winhong Pangtha(Self) AR-10-005-002-001/80 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   35 Thaksam Pangtha(Self) AR-10-005-002-001/9 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   36 Kepha Pangtha(Self) AR-10-005-002-001/108 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   37 Bomtu Pangtha(Self) AR-10-005-002-001/11 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   38 Photum Pangtha(Self) AR-10-005-002-001/119 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   39 REKHOM PANGTHA(Husband) AR-10-005-002-001/12 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   40 Ngonglat Pangtha(Wife) AR-10-005-002-001/13 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   41 Nakheng Solting(Wife) AR-10-005-002-001/15 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   42 Shri Wakop Pangtha(Brother) AR-10-005-002-001/17 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   43 Shri Nongsam Pangtha(Self) AR-10-005-002-001/2-B ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   44 Khapsam Pangtha(Son) AR-10-005-002-001/20 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   45 Kampu Solting(Self) AR-10-005-002-001/21 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   46 Nathong Solting(Sister) AR-10-005-002-001/22 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   47 Nalen Solting(Wife) AR-10-005-002-001/23 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   48 Ngehong Solting AR-10-005-002-001/24 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   49 Phekchek Solting(Father) AR-10-005-002-001/25 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   50 CHAPANG PANGTHA(Wife) AR-10-005-002-001/27 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   51 Samjan Pangtha(Self) AR-10-005-002-001/28 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   52 Shri Tepon Pangtha(Self) AR-10-005-002-001/1-A ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   53 Samdam Pangtha(Self) AR-10-005-002-001/3 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   54 Shri Roamwin Pangtha(Self) AR-10-005-002-001/3-C ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   55 Winlop Pangtha(Self) AR-10-005-002-001/30 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   56 SHRI LOMJAN PANGTHA(Son) AR-10-005-002-001/31 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   57 Wachan Pangtha(Self) AR-10-005-002-001/32 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   58 Chaknan Solting(Sister) AR-10-005-002-001/33 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   59 Chalom Pangtha AR-10-005-002-001/18 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   60 Phokap Pangtha(Self) AR-10-005-002-001/19 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   61 Winlom Pangtha(Self) AR-10-005-002-001/35 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   62 Phosam Pangtha(Self) AR-10-005-002-001/39 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   63 Chanong Solting(Wife) AR-10-005-002-001/4 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   64 Mr Boihang Solting(Self) AR-10-005-002-001/4-C ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   65 Shri Chengkheng Pangtha(Self) AR-10-005-002-001/4-D ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   66 SHRI WINJAN PANGTHA(Father) AR-10-005-002-001/29 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000484 Credited 03/02/2021   67 Taishick Pangtha(Self) AR-10-005-002-001/40 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   68 Samnong Pangtha(Self) AR-10-005-002-001/62 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   69 Winjong Pangtha(Self) AR-10-005-002-001/16 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000598 Credited 31/03/2021   70 Shri Konpan Solting(Self) AR-10-005-002-001/17-D ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000598 Credited 31/03/2021   71 Phopak Pangtha(Self) AR-10-005-002-001/14 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   72 Wangjan Pangtha(Son) AR-10-005-002-001/71 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   73 Monkhap Pangtha(Wife) AR-10-005-002-001/61 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   74 Tachan Solting(Self) AR-10-005-002-001/2 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   75 Champul Solting AR-10-005-002-001/53 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   76 Phokam Pangtha(Self) AR-10-005-002-001/6 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000598 Credited 31/03/2021   77 Winsung Pangtha(Self) AR-10-005-002-001/41 ST JONGI HAVI P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   78 Shri Winpak Pangtha(Self) AR-10-005-002-001/17-C ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000598 Credited 31/03/2021   79 Hangkon Solting(Self) AR-10-005-002-001/44 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   80 SMTI WETIM PANGTHA(Wife) AR-10-005-002-001/38 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   81 Hangsam Pangtha(Self) AR-10-005-002-001/98 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   82 Nalop Solting(Wife) AR-10-005-002-001/34 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   83 Shri Terap Pangtha(Self) AR-10-005-002-001/17-B ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   84 Shri Honglat Pangtha(Self) AR-10-005-002-001/17-A ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   85 Shri Winhang Pangtha(Self) AR-10-005-002-001/36 ST JONGI HAVI P P P P P P P P P P A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000484 Credited 03/02/2021   Daily Attendence 85 85 85 85 85 85 85 85 85 85 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 174865 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 174865 Average Per labour 2057.2354

Total man days : 853