Muster Roll No. : 114	Date From : 02/08/2021    Date To : 17/08/2021	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2021-22    Sanction Date : 17/05/2021
Work Code : 0310002034/RC/20874	Work Name : C/o Link road connecting Khasan village to Khunchai nallah of Khasan Jugli village 2021-22 (0310002034/RC/20874)

Measurement Book Detail

MB NO.  2        Page NO.  91

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 LALZAMLOVI TAIKAM(Wife) AR-10-002-015-002/150 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   2 SEM TAIKAM(Self) AR-10-002-015-002/151 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   3 DAMTHUNG TAIKAM(Wife) AR-10-002-015-002/151 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   4 PHILIP TAIKAM(Self) AR-10-002-015-002/152 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   5 NITHUNG TAIKAM(Wife) AR-10-002-015-002/152 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   6 KHULNONG TAIKAM(Self) AR-10-002-015-002/153 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   7 NEMNUK TAIKAM(Wife) AR-10-002-015-002/153 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   8 LEMKAM HACHENG(Self) AR-10-002-015-002/148 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   9 SUNGLIK HACHENG(Wife) AR-10-002-015-002/148 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   10 MUNGMAN WAPAI(Self) AR-10-002-015-002/149 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   11 MIARI WAPAI(Wife) AR-10-002-015-002/149 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   12 REMKHIL TAIKAM(Self) AR-10-002-015-002/198 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   13 HAMSENG TAIKAM(Wife) AR-10-002-015-002/198 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   14 KAPDAL WAPAI(Wife) AR-10-002-015-002/22 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   15 MUNGLOP WAPAI(Son) AR-10-002-015-002/22 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   16 DALLU WAPAI(Self) AR-10-002-015-002/203 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   17 CHANGSON YANCHANG(Self) AR-10-002-015-002/202 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000147 Credited 28/08/2021   18 CHEKNEM NGAIMONG(Wife) AR-10-002-015-002/202 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000147 Credited 28/08/2021   19 PHANGKAM TAIKAM(Self) AR-10-002-015-002/18 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000605 Credited 06/01/2022   20 KHILTUNG TAIKAM(Son) AR-10-002-015-002/18 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000147 Credited 28/08/2021   21 KIMNGON TAIKAM(Self) AR-10-002-015-002/193 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000147 Credited 28/08/2021   22 SHONGKHAP LANGCHING(Husband) AR-10-002-015-002/193 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000147 Credited 28/08/2021   23 REMLIM TAIKAM(Self) AR-10-002-015-002/196 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000147 Credited 28/08/2021   24 NACHANG YANCHANG(Wife) AR-10-002-015-002/196 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000147 Credited 28/08/2021   25 RANTHAK TAIKAM(Self) AR-10-002-015-002/195 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000147 Credited 28/08/2021   26 NGIJO TAIKAM(Wife) AR-10-002-015-002/195 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000147 Credited 28/08/2021   27 NYAINONG JUGLI(Wife) AR-10-002-015-002/7 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000147 Credited 28/08/2021   28 THUNGDAM TAIKAM(Self) AR-10-002-015-002/194 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000147 Credited 28/08/2021   29 JUNGKHUL TAIKAM(Husband) AR-10-002-015-002/194 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000147 Credited 28/08/2021   30 NYAKLEM HACHENG(Self) AR-10-002-015-002/200 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA JAIRAMPUR SBIN0007436 0310002WL000147 Credited 28/08/2021   31 S. MELODY(Wife) AR-10-002-015-002/200 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA JAIRAMPUR SBIN0007436 0310002WL000147 Credited 28/08/2021   32 AMOS TAIKAM(Self) AR-10-002-015-002/201 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000147 Credited 28/08/2021   33 EUNIKEY MATCHA(Wife) AR-10-002-015-002/201 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000147 Credited 28/08/2021   34 TIMKANG SANGWAL(Self) AR-10-002-015-002/199 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000147 Credited 28/08/2021   35 NONANG SANGWAL(Wife) AR-10-002-015-002/199 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000147 Credited 28/08/2021   36 WAMNYAM TAIKAM(Self) AR-10-002-015-002/197 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000147 Credited 28/08/2021   37 JUNGTAN TAIKAM(Husband) AR-10-002-015-002/197 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000147 Credited 28/08/2021   38 REMTAN JUGLI(Self) AR-10-002-015-002/19 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   39 CHAKPOT JUGLI(Sister) AR-10-002-015-002/19 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   40 CHAHHONG TAIKAM(Self) AR-10-002-015-002/15 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   41 LUMENG TAIKAM(Wife) AR-10-002-015-002/15 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   42 REMTANG TAIKAM(Self) AR-10-002-015-002/16 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   43 NYAMENG TAIKAM(Wife) AR-10-002-015-002/16 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   44 THAKREM TAIKAM(Self) AR-10-002-015-002/17 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   45 MIKNYAK TAIKAM(Wife) AR-10-002-015-002/17 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   46 WISHING YANCHANG(Self) AR-10-002-015-002/1 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   47 CHANGNA YANCHANG(Daughter) AR-10-002-015-002/1 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   48 KAMPHANG TAIKAM(Self) AR-10-002-015-002/10 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   49 CHNEMCHAN TAIKAM(Wife) AR-10-002-015-002/10 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   50 NONGSHA TAIKAM(Self) AR-10-002-015-002/11 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   51 KHULKAM TAIKAM(Self) AR-10-002-015-002/12 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   52 HUNGNEM TAIKAM(Wife) AR-10-002-015-002/12 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   53 JUNGNA TAIKAM(Self) AR-10-002-015-002/13 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   54 JUNGKHUL TAIKAM(Son) AR-10-002-015-002/13 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   55 KHUNGNONG LUNGPHI(Self) AR-10-002-015-002/14 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   56 NONMEY LUNGPHI(Wife) AR-10-002-015-002/14 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   57 JUNGPHONG TAIKAM(Self) AR-10-002-015-002/2 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   58 LIKRONG TAIKAM(Wife) AR-10-002-015-002/2 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   59 PHANGNONG TAIKAM(Self) AR-10-002-015-002/20 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   60 JUNGKHIL TAIKAM(Son) AR-10-002-015-002/20 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   61 PHJANGCHOM TAIKAM(Self) AR-10-002-015-002/23 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   62 JOIPHEN TAIKAM(Wife) AR-10-002-015-002/23 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   63 REMHANG TAIKAM(Self) AR-10-002-015-002/24 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   64 CHONCHAN TAIKAM(Wife) AR-10-002-015-002/24 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   65 AMELI TAIKAM(Self) AR-10-002-015-002/25 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   66 RENTHAK TAIKAM(Brother) AR-10-002-015-002/25 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   67 KAMTAN TAIKAM(Self) AR-10-002-015-002/3 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   68 JINNON TAIKAM(Wife) AR-10-002-015-002/3 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   69 NIKAM TAIKAM JUGLI(Self) AR-10-002-015-002/4 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   70 SENGKIM JUGLI(Wife) AR-10-002-015-002/4 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   71 THANJUNG JUGLI(Son) AR-10-002-015-002/5 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   72 SAMSAU JUGLI(Son) AR-10-002-015-002/5 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   73 NINNEM TAIKAM(Wife) AR-10-002-015-002/6 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   74 HANNYA TAIKAM(Daughter) AR-10-002-015-002/6 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   75 SHAMBUNG JUGLI(Self) AR-10-002-015-002/7 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   76 KAMKHIONG TAIKAM(Self) AR-10-002-015-002/8 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   77 WI9SHAM TAIKAM(Wife) AR-10-002-015-002/8 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   78 NONGKHUL TAIKAM(Self) AR-10-002-015-002/9 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   79 SHAMMEO TAIKAM(Wife) AR-10-002-015-002/9 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   80 KHAMGLONG LUNGPHI(Self) AR-10-002-015-002/21 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   81 HOMLU LUNGPHI(Wife) AR-10-002-015-002/21 ST KHASAN JUGLI P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000147 Credited 28/08/2021   Daily Attendence 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 274752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 274752 Average Per labour 3392

Total man days : 1296