Muster Roll No. : 875	Date From : 14/12/2021    Date To : 28/12/2021	Sanction No. : PLN/TARB-1    Sanction Date : 02/04/2021
Work Code : 0316005033/AV/2427	Work Name : E/o Pig rearing at tarangbang gp. (14 units) (0316005033/AV/2427)

Measurement Book Detail

MB NO.  22        Page NO.  20

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 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 Tame Mohan(Self) AR-16-005-021-002/16 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       0316005WL000930 Credited 19/01/2022   2 BIRI TARANG(Self) AR-16-005-021-002/293 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180       0316005WL000930 Credited 19/01/2022   3 NANGBIA BONI(Self) AR-16-005-021-001/17 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 0316005WL000930 Credited 19/01/2022   4 RAKHE TECH(Self) AR-16-005-021-003/1241 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 0316005WL000930 Credited 19/01/2022   5 RAKHE TAPIK(Self) AR-16-005-021-003/1245 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 0316005WL000930 Credited 19/01/2022   6 TASSAR OTUM(Self) AR-16-005-021-003/1252 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000930 Credited 19/01/2022   7 BYABANG TANIANG(Self) AR-16-005-021-002/1207 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000930 Credited 19/01/2022   8 BIRI YANU AR-16-005-021-002/88 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   9 Biri Jernia(Self) AR-16-005-021-002/137 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   10 NICH YAPUM(Self) AR-16-005-021-003/1210 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   11 KAMLI MANU(Self) AR-16-005-021-003/194 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   12 RAKHE TAR(Self) AR-16-005-021-003/1229 ST Bumpey P P P P P P 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 0316005WL000930 Credited 19/01/2022   13 Byabang Moshi(Self) AR-16-005-021-003/300 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   14 NANGBIA RESU(Self) AR-16-005-033-003/1308 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 03/04/2022   15 BYABANG TAJ(Self) AR-16-005-021-003/1203 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA PBB ZIRO POINT ITANAGAR SBIN0015219 0316005WL000930 Credited 19/01/2022   16 BYABANG YAPA(Self) AR-16-005-021-003/1218 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000930 Credited 19/01/2022   17 Byabang Pipi(Self) AR-16-005-021-003/365 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000930 Credited 19/01/2022   18 YOM TEPI(Self) AR-16-005-021-003/1230 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0316005WL000930 Credited 19/01/2022   19 Byabang Yatup(Self) AR-16-005-021-003/36 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000930 Credited 19/01/2022   20 BYABANG MARTHA(Self) AR-16-005-021-002/290 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   21 TASSAR MALA(Self) AR-16-005-033-001/1303 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   22 Biri Tajum(Self) AR-16-005-021-002/133 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   23 BIRI JUMSI(Self) AR-16-005-021-001/15 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000930 Credited 19/01/2022   24 Niche Nisham(Self) AR-16-005-021-002/15 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   25 SHRI KAMLI TANGUNG(Self) AR-16-005-021-003/113 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   26 TOKU ATA(Self) AR-16-005-021-001/12 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   27 LOPI GUMJA(Self) AR-16-005-033-001/1311 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DAPORIJO SBIN0005818 0316005WL000930 Credited 19/01/2022   28 TAKAM GUNA(Self) AR-16-005-021-003/184 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   29 NICHI SABIO(Self) AR-16-005-021-003/1299 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   30 BIRI YALUNG TAKAM(Self) AR-16-005-021-003/1301 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   31 Kamli Baking(Self) AR-16-005-021-003/118 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   32 RAKHE NICHAK(Self) AR-16-005-021-003/1240 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000930 Credited 19/01/2022   33 Nangbia Palo(Self) AR-16-005-021-003/360 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000930 Credited 19/01/2022   34 BYABANG MIJUM(Self) AR-16-005-021-003/1206 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA PBB ZIRO POINT ITANAGAR SBIN0015219 0316005WL000930 Credited 19/01/2022   35 RAKHE TOPU(Self) AR-16-005-021-003/1234 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0316005WL000930 Credited 19/01/2022   36 TAKIO DORO(Self) AR-16-005-021-003/1226 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000930 Credited 19/01/2022   37 TAKIO YARANG(Self) AR-16-005-021-003/283 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000930 Credited 19/01/2022   38 Niche Talam(Self) AR-16-005-021-002/26 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   39 Takio Santi(Wife) AR-16-005-021-003/116 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   40 RAKHE TAD(Self) AR-16-005-021-003/1235 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0316005WL000930 Credited 19/01/2022   41 RAKHE YAPA(Self) AR-16-005-021-003/1236 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   42 GEYOM SAKTER(Self) AR-16-005-021-003/1237 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   43 YAGU NIJI(Self) AR-16-005-021-003/277 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316005WL000930 Credited 19/01/2022   44 NICHI NONI(Self) AR-16-005-021-003/1298 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   45 Byabang Tarup(Self) AR-16-005-021-003/182 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   46 BIRI TANIA(Self) AR-16-005-021-003/172 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   47 SMTI BIRI KAHA AR-16-005-021-002/102 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   48 TAI JHON(Self) AR-16-005-021-003/1250 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   49 BIRI EKA(Self) AR-16-005-021-001/116 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   50 RAKHE TANU(Self) AR-16-005-021-003/1247 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   51 RAKHE RAM(Self) AR-16-005-021-003/1228 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   52 RAKHE JOHN(Self) AR-16-005-021-003/1231 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000930 Credited 19/01/2022   53 NICH ASHA(Self) AR-16-005-021-002/280 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   54 RAKHE YEDI(Self) AR-16-005-021-003/1238 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000930 Credited 19/01/2022   55 NICH AYA(Self) AR-16-005-021-003/1254 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   56 BIRI KAYU(Self) AR-16-005-021-001/16 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   57 BYABANG GOGA(Self) AR-16-005-033-002/1252 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   58 KAMLI YASO(Self) AR-16-005-021-003/1309 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   59 Tassar Tara(Self) AR-16-005-021-003/150 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   60 KAMLI MORIAM(Self) AR-16-005-021-003/1248 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NIRJULI SBIN0009535 0316005WL000930 Credited 19/01/2022   61 BIRI NANANG(Self) AR-16-005-021-001/208 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000930 Credited 19/01/2022   62 RAKHE UNIA(Self) AR-16-005-021-003/1246 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RAGA SBIN0007455 0316005WL000930 Credited 19/01/2022   63 NICH SONAM(Self) AR-16-005-021-002/279 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   64 RIDO YAKUM(Self) AR-16-005-021-002/1215 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   65 BYABANG YARO(Self) AR-16-005-021-002/1220 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   66 BIRI AKU(Self) AR-16-005-021-001/13 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   67 BYABANG YAJI(Self) AR-16-005-021-002/1214 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   68 KHYODA PENINA(Self) AR-16-005-021-001/1252 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   69 BIRI CHIMI(Self) AR-16-005-021-001/202 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   70 Nich Faros(Self) AR-16-005-021-003/359 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000930 Credited 19/01/2022   71 BYABANG ANU DUI(Self) AR-16-005-021-003/292 ST Dangdung P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   72 BYABANG ARUN DUI(Self) AR-16-005-033-002/1306 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   73 BYABANG POKU DUI(Self) AR-16-005-021-002/1206 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   74 BYABANG NAKU DUI(Self) AR-16-005-033-002/1300 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   75 BIRI NAKUM(Self) AR-16-005-021-001/1272 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000930 Credited 19/01/2022   76 TAME YANIA(Self) AR-16-005-033-002/1 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   77 CHIKAR CHUPI(Self) AR-16-005-021-003/1232 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000930 Credited 19/01/2022   78 BYABANG MUSKAN(Self) AR-16-005-021-002/291 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   79 BIRI AMPA(Self) AR-16-005-033-002/4 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA YUPIA SBIN0015550 0316005WL000930 Credited 19/01/2022   80 TAME YAMING(Self) AR-16-005-033-002/5 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000930 Credited 19/01/2022   81 BYABANG CHADAP(Self) AR-16-005-021-002/288 ST Dumbu P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   82 BIRI NAYA(Self) AR-16-005-033-002/2 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   83 NICH TAJU(Self) AR-16-005-021-003/1255 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   84 BIRI YAME(Self) AR-16-005-021-003/1281 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   85 PEGMIR TEDIK(Self) AR-16-005-021-003/1244 ST TENENG BANG P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL001580 Credited 03/04/2022   86 RAKHE TAI(Self) AR-16-005-021-003/1242 ST Bumpey P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000930 Credited 19/01/2022   87 BIRI NASUM(Self) AR-16-005-021-003/1249 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316005WL000930 Credited 19/01/2022   88 BIRI MEJIR(Self) AR-16-005-021-001/206 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316005WL000930 Credited 19/01/2022   89 NABAM SUMPA BIRI(Self) AR-16-005-021-001/207 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA Itanagar Branch BARB0VJITAN 0316005WL000930 Credited 19/01/2022   90 BIRI TACHAR(Self) AR-16-005-021-001/167 ST GILO TABING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA ITANAGAR, ARUNACHAL PRADESH BARB0ITANAG 0316005WL000930 Credited 19/01/2022   Daily Attendence 90 90 90 90 90 90 90 90 90 90 90 90 90 90 90

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 286200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 286200 Average Per labour 3180

Total man days : 1350