Muster Roll No. : 758	Date From : 16/05/2015    Date To : 21/05/2015	Sanction No. : NREGA/15    Sanction Date : 15/01/2015
Work Code : 0304003012/RC/9604	Work Name : footpath from ruttap approach road to school yattap (0304003012/RC/9604)

Measurement Book Detail

MB NO.  14        Page NO.  64

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 TAP AYO AR-04-003-012-001/69 ST LOKTAP P P P P P 5 167 835 0 0 835       21/07/2016   2 DON BR TAMANG AR-04-003-012-002/161 ST BOKTAP P P P P P 5 167 835 0 0 835       21/07/2016   3 JITEN TATI AR-04-003-012-002/162 ST BOKTAP P P P P P 5 167 835 0 0 835       21/07/2016   4 KRISHNA TAMANG AR-04-003-012-002/164 ST BOKTAP P P P P P 5 167 835 0 0 835       21/07/2016   5 BISHNU TAMANG AR-04-003-012-002/165 ST BOKTAP P P P P P 5 167 835 0 0 835       21/07/2016   6 SWA PAN NATH AR-04-003-012-002/166 ST BOKTAP P P P P P 5 167 835 0 0 835       21/07/2016   7 ALOK NATH AR-04-003-012-002/167 ST BOKTAP P P P P P 5 167 835 0 0 835       21/07/2016   8 TAKAM YAPA AR-04-003-012-002/51 ST RUTTAP P P P P P 5 167 835 0 0 835       21/07/2016   9 TAP YALUK AR-04-003-012-002/52 ST RUTTAP P P P P P 5 167 835 0 0 835       21/07/2016   10 TAP TAMI AR-04-003-012-003/130 ST PAMLOK P P P P P 5 167 835 0 0 835       21/07/2016   11 LOKAR TADO AR-04-003-012-003/131 ST PAMLOK P P P P P 5 167 835 0 0 835       21/07/2016   12 TENIK TAYUM AR-04-003-012-003/132 ST PAMLOK P P P P P 5 167 835 0 0 835       21/07/2016   13 TAP TAKAM AR-04-003-012-003/128 ST PAMLOK P P P P P 5 167 835 0 0 835       21/07/2016   14 KHODA TASSAR AR-04-003-012-003/136 ST PAMLOK P P P P P 5 167 835 0 0 835       21/07/2016   15 TAP YASING AR-04-003-012-003/148 ST PAMLOK P P P P P 5 167 835 0 0 835       21/07/2016   16 YOWA YUPUK AR-04-003-012-003/157 ST PAMLOK P P P P P 5 167 835 0 0 835       21/07/2016   17 TAP TUMPI AR-04-003-012-003/16 ST PAMLOK P P P P P 5 167 835 0 0 835       21/07/2016   18 TADO YASIK AR-04-003-012-003/18 ST PAMLOK P P P P P 5 167 835 0 0 835       21/07/2016   19 TAW RAJA AR-04-003-012-003/184 ST DIRGO P P P P P 5 167 835 0 0 835       21/07/2016   20 TADO TANIA AR-04-003-012-003/19 ST PAMLOK P P P P P 5 167 835 0 0 835       21/07/2016   21 PEGMIR AYO(Self) AR-04-003-012-003/28 ST DIRGO P P P P P 5 167 835 0 0 835       21/07/2016   22 TENIK TAMER AR-04-003-012-003/30 ST PAMLOK P P P P P 5 167 835 0 0 835       21/07/2016   23 DOW YAKAP AR-04-003-012-003/5 ST PAMLOK P P P P P 5 167 835 0 0 835       21/07/2016   24 TADO DOLI AR-04-003-012-004/106 ST YATAP P P P P P 5 167 835 0 0 835       21/07/2016   25 DARA KAHA AR-04-003-012-004/109 ST YATAP P P P P P 5 167 835 0 0 835       21/07/2016   26 RAKHE TAMO AR-04-003-012-004/145 ST YATAP P P P P P 5 167 835 0 0 835       21/07/2016   27 TAP LOTAK AR-04-003-012-004/149 ST YATAP P P P P P 5 167 835 0 0 835       21/07/2016   28 TADO TABIN AR-04-003-012-004/150 ST YATAP P P P P P 5 167 835 0 0 835       21/07/2016   29 RAKHE RAJA AR-04-003-012-004/189 ST DIRGO P P P P P 5 167 835 0 0 835       21/07/2016   30 TAP YAMA AR-04-003-012-004/200 ST YATAP P P P P P 5 167 835 0 0 835       21/07/2016   31 AMAR MOMDA AR-04-003-012-004/213 ST YATAP P P P P P 5 167 835 0 0 835       21/07/2016   32 TADO RAM AR-04-003-012-004/84 ST YATAP P P P P P 5 167 835 0 0 835       21/07/2016   33 TAP YAYA AR-04-003-012-004/91 ST YATAP P P P P P 5 167 835 0 0 835       21/07/2016   34 TADO DOLI AR-04-003-012-004/93 ST YATAP P P P P P 5 167 835 0 0 835       21/07/2016   35 TAP SALA AR-04-003-012-004/97 ST YATAP P P P P P 5 167 835 0 0 835       21/07/2016   36 TAP HEVING AR-04-003-012-005/121 ST SAKTAP P P P P P 5 167 835 0 0 835       21/07/2016   37 TAP TALUK AR-04-003-012-005/179 ST SAKTAP P P P P P 5 167 835 0 0 835       21/07/2016   38 TAP RANI AR-04-003-012-005/180 ST SAKTAP P P P P P 5 167 835 0 0 835       21/07/2016   39 TAP TARE AR-04-003-012-005/59 ST SAKTAP P P P P P 5 167 835 0 0 835       21/07/2016   40 BIKI TECHI AR-04-003-012-005/63 ST SAKTAP P P P P P 5 167 835 0 0 835       21/07/2016   41 TAP DONI AR-04-003-012-004/105 ST YATAP P P P P P 5 167 835 0 0 835 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 21/07/2016   42 TENIK PAYANG AR-04-003-012-003/193 ST PAMLOK P P P P P 5 167 835 0 0 835 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 21/07/2016   43 TAP TAMEN AR-04-003-012-002/57 ST RUTTAP P P P P P 5 167 835 0 0 835 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 21/07/2016   44 KHODA BAKA AR-04-003-012-003/11 ST PAMLOK P P P P P 5 167 835 0 0 835 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 21/07/2016   45 DOW PERA AR-04-003-012-003/159 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   46 TADO RAJA AR-04-003-012-004/155 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   47 DOW NIKE AR-04-003-012-002/155 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   48 TAP TADAR AR-04-003-012-001/66 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   49 TAP TAL AR-04-003-012-001/75 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   50 TAP TASSI AR-04-003-012-001/77 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   51 TAW SHALA AR-04-003-012-003/1 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   52 BIKI JAIPU AR-04-003-012-004/114 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   53 BAKE SHU AR-04-003-012-004/104 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   54 TENIK BHIM AR-04-003-012-003/32 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   55 DURA TAPU AR-04-003-012-003/56 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   56 TAP TAPUK AR-04-003-012-004/196 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   57 TAP RAJU AR-04-003-012-004/85 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   58 TAP APO AR-04-003-012-004/99 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   59 TADO AYA AR-04-003-012-004/94 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   60 TAP JARBO AR-04-003-012-001/67 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   61 TAW KANIA(Self) AR-04-003-012-003/186 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   62 TAP RUMI AR-04-003-012-004/202 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   63 TAP PONIO AR-04-003-012-002/125 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 21/07/2016   64 TAP RIJA AR-04-003-012-004/121 ST YATAP P P P P P 5 167 835 0 0 835 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 21/07/2016   65 TADO YADIK AR-04-003-012-004/113 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   66 TAP TADO AR-04-003-012-004/205 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   67 TAP TADA AR-04-003-012-002/151 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   68 TENIK APO AR-04-003-012-003/160 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   69 DOW YAA AR-04-003-012-002/130 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   70 TADO EPAK AR-04-003-012-004/117 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   71 BOGOM LILI AR-04-003-012-003/3 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   72 TAP HAN AR-04-003-012-004/120 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   73 TAP HAN AR-04-003-012-005/60 ST SAKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   74 TAP SONI AR-04-003-012-004/201 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   75 DOW YAYU AR-04-003-012-002/140 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   76 TAP TAMO AR-04-003-012-004/103 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   77 TADO TENI AR-04-003-012-004/110 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   78 TAP YADE AR-04-003-012-004/188 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   79 TERI ATUM AR-04-003-012-002/38 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   80 TAP TADA AR-04-003-012-002/39 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   81 TAP PUNU AR-04-003-012-001/74 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   82 TADO YAMI AR-04-003-012-004/214 ST JAL P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   83 TAP TADIK AR-04-003-012-002/42 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   84 TAP ARUN AR-04-003-012-005/182 ST SAKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   85 TADO RAJEN AR-04-003-012-004/174 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   86 TAP PINKI AR-04-003-012-001/81 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   87 TAP TECH AR-04-003-012-001/73 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA GANGA SBIN0010764 21/07/2016   88 TAP YAJEN AR-04-003-012-002/34 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   89 TENIK TEBIN(Self) AR-04-003-012-003/22 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   90 KHODA NIGLA(Self) AR-04-003-012-003/26 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   91 TAP PENCHI AR-04-003-012-004/211 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA YAZALI SBIN0009917 21/07/2016   92 TAP SONY AR-04-003-012-004/210 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   93 TAP JOHNY AR-04-003-012-005/183 ST SAKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   94 NICHI TAMLA AR-04-003-012-002/153 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   95 TAP TAPAK AR-04-003-012-004/142 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   96 bIRMAN TAMANG AR-04-003-012-004/194 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   97 TAP CHUMA AR-04-003-012-001/122 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   98 TAP BIDA AR-04-003-012-004/197 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   99 TAP YAKE AR-04-003-012-004/204 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   100 TADO TAMER AR-04-003-012-004/119 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   101 TAP YEMIK AR-04-003-012-004/122 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   102 TAP TACHO AR-04-003-012-002/53 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   103 TAP TAJA AR-04-003-012-004/191 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   104 TAP TALIN AR-04-003-012-002/129 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   105 TADO TACHO AR-04-003-012-003/185 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   106 TADO TAYA AR-04-003-012-003/187 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   107 TADO RANJEET AR-04-003-012-004/112 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   108 TAP REJA AR-04-003-012-004/141 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   109 TENIK TECH AR-04-003-012-003/173 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   110 TAW MALLO AR-04-003-012-003/171 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   111 TAP TACHO(Self) AR-04-003-012-004/156 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   112 TAP TADU AR-04-003-012-001/79 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   113 TAP KOKAM AR-04-003-012-002/127 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   114 KHODA RIBA AR-04-003-012-005/65 ST SAKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   115 TAW NATUNG AR-04-003-012-003/170 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   116 TAP TARI-II AR-04-003-012-004/203 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   117 TAP ROBI AR-04-003-012-002/152 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   118 TAP TAPOR AR-04-003-012-001/72 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   119 TADO NIKAM AR-04-003-012-004/98 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   120 TADO RICHO AR-04-003-012-004/116 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   121 BOGAM TALAM AR-04-003-012-003/12 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   122 BOGAM TAGAM AR-04-003-012-003/15 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   123 TAP MODIK AR-04-003-012-004/90 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   124 TERI ROGI(Self) AR-04-003-012-003/29 ST DIRGO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   125 TENIK AKA AR-04-003-012-003/8 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   126 TERI ERIN(Brother) AR-04-003-012-002/37 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   127 TAP TAYA AR-04-003-012-002/43 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   128 TAP YAJAK AR-04-003-012-002/32 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   129 TAP YAYA AR-04-003-012-004/143 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   130 TENIK TATO(Self) AR-04-003-012-003/23 ST DIRGO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   131 TAW TEKI AR-04-003-012-003/2 ST DIRGO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   132 KHODA TAGAM AR-04-003-012-002/48 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   133 TAP SHA AR-04-003-012-004/83 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   134 KHODA TAJIK AR-04-003-012-004/175 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   135 TAP TAPU AR-04-003-012-001/76 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   136 TAP YAPUK AR-04-003-012-002/36 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   137 TAP YADIK AR-04-003-012-004/118 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   138 TADO HANIA AR-04-003-012-003/6 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   139 DOW AYA AR-04-003-012-003/4 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   140 TAP BUTTUM AR-04-003-012-003/9 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   141 KHODA TARAM(Self) AR-04-003-012-003/27 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   142 TAW TAYUM(Self) AR-04-003-012-003/25 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   143 TAP CHAR AR-04-003-012-002/41 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   144 BOGAM PARA AR-04-003-012-003/13 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   145 TAP YADI AR-04-003-012-004/199 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   146 KHODA TACHO AR-04-003-012-004/88 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   147 BIKI KAMPU AR-04-003-012-005/62 ST SAKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   148 PEGMIR PETTER AR-04-003-012-003/158 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   149 TERI TARE AR-04-003-012-002/45 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   150 BOGOM YUCHU AR-04-003-012-001/135 ST DIRGO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   151 TAP MUPA AR-04-003-012-002/44 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   152 TAP TARI AR-04-003-012-004/87 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   153 TAP MENI AR-04-003-012-001/70 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   154 TAP TANI AR-04-003-012-001/80 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   155 NICHI TAR AR-04-003-012-001/68 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   156 TAP NYIRI AR-04-003-012-004/195 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   157 KHODA YARI AR-04-003-012-002/124 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   158 TENIK TAKAM AR-04-003-012-003/20 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   159 TAP TECHI AR-04-003-012-004/146 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   160 TAP YALUK AR-04-003-012-005/58 ST SAKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   161 TAP KAKAM AR-04-003-012-004/207 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA GANGA SBIN0010764 21/07/2016   162 TAP AYA AR-04-003-012-004/86 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   163 TAP YAKA AR-04-003-012-001/123 ST LOKTAP P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIA ZIRO CBIN0284630 21/07/2016   164 TAP TANI AR-04-003-012-005/64 ST SAKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   165 TADO DOLI AR-04-003-012-004/107 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA GANGA SBIN0010764 21/07/2016   166 TAP MUMPA(Wife) AR-04-003-012-005/61 ST SAKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   167 TAW MUMPA AR-04-003-012-003/177 ST DIRGO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   168 BIKI MAKUNDA AR-04-003-012-005/181 ST SAKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   169 TAP BODA AR-04-003-012-002/50 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   170 TERI TACHO AR-04-003-012-003/172 ST DIRGO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   171 TADO APO AR-04-003-012-003/17 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   172 TAP TUCHU AR-04-003-012-004/208 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   173 TAP SUMA AR-04-003-012-004/209 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   174 TAP TASER AR-04-003-012-004/96 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   175 TAP YANIA AR-04-003-012-003/7 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   176 BOGOM KAMIN(Self) AR-04-003-012-003/21 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   177 TAP TAMAR AR-04-003-012-002/154 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   178 TAP NINI AR-04-003-012-004/101 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   179 TAP TAKI AR-04-003-012-002/40 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   180 TAW TAMA(Self) AR-04-003-012-003/24 ST DIRGO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   181 TAP TACHE AR-04-003-012-004/89 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ITANAGAR SBIN0006091 21/07/2016   182 TADO YARE AR-04-003-012-004/108 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   183 TADO TERIN AR-04-003-012-003/10 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   184 KHODA GUTH AR-04-003-012-002/49 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   185 KHODA TADIK AR-04-003-012-002/47 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   186 TAP TABIA AR-04-003-012-001/78 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   187 BOGAM BINI AR-04-003-012-003/133 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   188 TAP TARI AR-04-003-012-004/102 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   189 TAP TALAM AR-04-003-012-002/46 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   190 TADO AYO(Self) AR-04-003-012-004/111 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   191 RAKHE TAMO AR-04-003-012-004/144 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   192 TAP YANI AR-04-003-012-003/147 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   193 TERI TAGLA AR-04-003-012-002/120 ST DIRGO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   194 TAP TAJIK AR-04-003-012-004/198 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 21/07/2016   195 TAW HASHI AR-04-003-012-003/178 ST DIRGO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   196 TAP TAJI AR-04-003-012-002/33 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   197 KHODA TAZA AR-04-003-012-004/100 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   198 KHODA RACHO AR-04-003-012-003/31 ST DIRGO P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   199 TAP KOKAM AR-04-003-012-004/92 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   200 TADO SIRI AR-04-003-012-004/190 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   201 TAP APO AR-04-003-012-002/35 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   202 TAP TAPU AR-04-003-012-004/95 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   203 TAP TAKER AR-04-003-012-004/192 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   204 TAP GOGI AR-04-003-012-004/176 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   205 NICH MEMPU AR-04-003-012-004/206 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   206 KHODA TASSAR AR-04-003-012-003/55 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   207 TAP PUNI AR-04-003-012-004/115 ST YATAP P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIA ZIRO CBIN0284630 21/07/2016   208 TAP TAREN AR-04-003-012-005/82 ST SAKTAP P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIA ZIRO CBIN0284630 21/07/2016   209 TAP YAPA AR-04-003-012-004/212 ST YATAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   210 KIRON DOLEY AR-04-003-012-002/163 ST BOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   211 DOW YANIUM AR-04-003-012-001/134 ST RUTTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   212 TENIK TESHI AR-04-003-012-003/14 ST PAMLOK P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA ZIRO SBIN0001396 21/07/2016   213 TAP PAKA AR-04-003-012-001/71 ST LOKTAP P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RAGA SBIN0007455 21/07/2016   214 TAP TALUK AR-04-003-012-001/126 ST LOKTAP P P P P P 5 167 835 0 0 835 AXIS BANK ITANAGAR [ARUNACHAL PRADESH] UTIB0000379 21/07/2016   Daily Attendence 214 0 214 214 214 214

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 178690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 178690 Average Per labour 835

Total man days : 1070