Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:52:22 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : LOHIT BLOCK : NAMSAI-CHOWKHAM PANCHAYAT : LATHAO-V
Muster Roll No. : 206 Date From : 01/09/2019    Date To : 15/09/2019 Sanction No. : 2019-20/24    Sanction Date : 01/04/2019
Work Code : 0309002058/RC/16638 Work Name : C/O RLR at Lathao-V. (0309002058/RC/16638)
     

Measurement Book Detail
MB NO.  1        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 Sri Kumar Limbu(Self)
AR-09-002-058-001/109		OTHER LATHAO-V A A A A A A A A A A A A A A A 0 192 0 0 0 0     0309002WL000202  
2 Sri John Mura(Self)
AR-09-002-058-001/112		OTHER LATHAO-V A A A A A A A A A A A A A A A 0 192 0 0 0 0     0309002WL000202  
3 Sri Joy Kumar Singh(Self)
AR-09-002-058-001/128		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     0309002WL000202 Credited 30/10/2019  
4 Ch Khai Namchoom(Self)
AR-09-002-058-001/23		ST LATHAO-II P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     0309002WL000202 Credited 30/10/2019  
5 Ng Nongnem Singthe
AR-09-002-058-001/36		ST LATHAO-II P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     0309002WL000202 Credited 30/10/2019  
6 Nang Purnima Chautang
AR-09-002-058-001/3		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
7 Ch Sinika Thaman(Self)
AR-09-002-058-001/25		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
8 Nang Anika Mantaw
AR-09-002-058-001/2		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
9 Shankar Lal Saini(Self)
AR-09-002-058-001/22		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
10 BINOY CHANDA(Self)
AR-09-002-058-001/154		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
11 Ng Umachanti Mantaw Mitti(Self)
AR-09-002-058-001/132		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
12 Sri Bijoy Minch(Self)
AR-09-002-058-001/138		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
13 Nang Homly Mounglang(Self)
AR-09-002-058-001/115		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
14 SAHANLU MANTAW(Daughter-in-Law)
AR-09-002-058-001/108		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
15 Sri Bimol Urang(Self)
AR-09-002-058-001/119		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
16 Ch. Tikhita Mounglang(Self)
AR-09-002-058-001/11		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
17 Ng. Bihuti Pomoung(Wife)
AR-09-002-058-001/100		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
18 Ch. Khamseng Namchoom(Self)
AR-09-002-058-001/67		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
19 Sri Rajesh Urang(Self)
AR-09-002-058-001/75		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
20 Sri Buwesh Urang(Self)
AR-09-002-058-001/76		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
21 Miss Asha Mura(Daughter)
AR-09-002-058-001/93		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
22 Sri Ashu Mandal(Self)
AR-09-002-058-001/98		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000202 Credited 30/10/2019  
23 Chow Newata Mannow(Self)
AR-09-002-058-001/5		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000202 Credited 30/10/2019  
24 Nang Mantra Namchoom
AR-09-002-058-001/1		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000202 Credited 30/10/2019  
25 Chow Lukio Maunglang(Self)
AR-09-002-058-001/120		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
26 Sri Lal Mohan Sharma(Self)
AR-09-002-058-001/17		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000202 Credited 30/10/2019  
27 Khemini Moungkang(Self)
AR-09-002-058-001/38		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
28 Sri Rudrakanta Hajarika(Self)
AR-09-002-058-001/70		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
29 Sri Gyarsi Lal Saini(Self)
AR-09-002-058-001/14		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000202 Credited 30/10/2019  
30 Mithula Mantaw(Self)
AR-09-002-058-001/16		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000202 Credited 30/10/2019  
31 Chow Sawona Jenow(Self)
AR-09-002-058-001/118		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000202 Credited 30/10/2019  
32 CHOW LEPOWAN MOUNGLANG(Son)
AR-09-002-058-001/18		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
33 Chow Rajen Thaman(Self)
AR-09-002-058-001/123		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
34 Nang Mono Chaopoo(Self)
AR-09-002-058-001/117		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000202 Credited 30/10/2019  
35 Nang Minali Mantaw(Wife)
AR-09-002-058-001/139		ST LATHAO-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
36 Ng. Sikha Singkai
AR-09-002-058-001/80		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
37 RONJITA JEINOW(Self)
AR-09-002-058-001/147		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
38 Ch Sulapeng Mounglang(Self)
AR-09-002-058-001/15		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
39 Chow Miling Mounglang(Self)
AR-09-002-058-001/114		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
40 NANG JOYA MAIO(Self)
AR-09-002-058-001/156		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
41 Sri Mohon Proja(Self)
AR-09-002-058-001/74		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000202 Credited 30/10/2019  
42 CHOW JAYANTA SINGKAI(Self)
AR-09-002-058-001/155		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
43 Ch Pakan Mitti(Self)
AR-09-002-058-001/94		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
44 Ng. Pusita Singkai(Self)
AR-09-002-058-001/102		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
45 Sri Charan Ekka(Self)
AR-09-002-058-001/134		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
46 Ng Lutin Kamthong
AR-09-002-058-001/32		ST LATHAO-II P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000202 Credited 30/10/2019  
47 Ch Jemiya Thaman(Self)
AR-09-002-058-001/24		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
48 Smti Eli Sabor
AR-09-002-058-001/40		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
49 Smt Hiramoni Proja
AR-09-002-058-001/87		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
50 Ng Sumitha Longphong
AR-09-002-058-001/33		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
51 Ng Khemita Thaman
AR-09-002-058-001/30		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
52 ROISAN LONGPHONG(Self)
AR-09-002-058-001/158		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
53 Smti Maloti Bhuiyor(Wife)
AR-09-002-058-001/57		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
54 SULEMAN BARAIK(Self)
AR-09-002-058-001/146		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
55 Smt Lakhi Kumari(Wife)
AR-09-002-058-001/19		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
56 JUNAKI CHANGMA(Self)
AR-09-002-058-001/159		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
57 Sri Benjamin Dhan(Self)
AR-09-002-058-001/86		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
58 Sri Methu Mura(Self)
AR-09-002-058-001/91		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
59 HALKU URANG(Self)
AR-09-002-058-001/148		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
60 RAKESH PATOR(Self)
AR-09-002-058-001/145		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
61 Sri Edamon Kullu(Self)
AR-09-002-058-001/124		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
62 Sri Ramashree Jaiswal(Self)
AR-09-002-058-001/107		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
63 Smt Rothnini Tindiwar(Sister)
AR-09-002-058-001/126		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
64 SUKARI KINDWAR(Self)
AR-09-002-058-001/163		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
65 Smt Harimaya Giri(Wife)
AR-09-002-058-001/29		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
66 Sri Anil Sutradhar(Self)
AR-09-002-058-001/7		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
67 REMA URANG(Self)
AR-09-002-058-001/162		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
68 NUKUL MUNDA(Self)
AR-09-002-058-001/153		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
69 PREM BAHADUR LIMBU(Self)
AR-09-002-058-001/150		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
70 Sri Arbin Minch(Self)
AR-09-002-058-001/42		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
71 Smt B. Bag(Wife)
AR-09-002-058-001/130		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
72 Sri Robin Tirki(Self)
AR-09-002-058-001/140		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
73 PREM BAHADUR RAI(Self)
AR-09-002-058-001/141		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
74 HEM BAHADUR LIMBU(Self)
AR-09-002-058-001/142		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
75 Sri Debe Bhuiyar(Self)
AR-09-002-058-001/110		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
76 Sri Suluman Munda(Self)
AR-09-002-058-001/104		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
77 Sri Binoy Urang(Self)
AR-09-002-058-001/106		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
78 Ch Sukhaming Mantaw(Self)
AR-09-002-058-001/101		ST LATHAO-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
79 Chow Chan Mounglang(Self)
AR-09-002-058-001/116		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
80 Nang Sugandha Manang(Self)
AR-09-002-058-001/121		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
81 Sri Mon Bhr. Limbu(Self)
AR-09-002-058-001/81		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
82 Sri Raju Puri(Self)
AR-09-002-058-001/82		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
83 Sri Babul Urang(Self)
AR-09-002-058-001/83		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
84 Sri Samuel proja(Self)
AR-09-002-058-001/84		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
85 Sri Bishu Munda(Self)
AR-09-002-058-001/59		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
86 Sri Ranjit Logum(Self)
AR-09-002-058-001/61		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
87 Sri Shankar Sowra(Self)
AR-09-002-058-001/64		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
88 Sri Tibraj Limbu(Self)
AR-09-002-058-001/51		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
89 Sri Jakdo Urang(Self)
AR-09-002-058-001/52		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
90 Ch Wonnaseng Mantaw(Self)
AR-09-002-058-001/96		ST LATHAO-I P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
91 Sri Anil Mura(Self)
AR-09-002-058-001/129		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
92 Sri Devraj proja(Self)
AR-09-002-058-001/37		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
93 Ch Naka Mounglang(Self)
AR-09-002-058-001/35		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
94 JOSEF KHARIA(Self)
AR-09-002-058-001/149		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
95 Sri Suresh Thapa(Self)
AR-09-002-058-001/73		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
96 Ch. Miyong Manang(Self)
AR-09-002-058-001/9		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
97 GITIA KELKATA(Self)
AR-09-002-058-001/157		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
98 NUKUL EKKA(Grandson)
AR-09-002-058-001/77		OTHER LATHAO-V A A A A A A A A A A A A A A A 0 192 0 0 0 0 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202  
99 Smti Sukro Tirki(Wife)
AR-09-002-058-001/54		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
100 Sri Binen Mura(Self)
AR-09-002-058-001/90		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
101 SAGAR MURA(Self)
AR-09-002-058-001/160		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
102 TULSI KARMAKAR(Self)
AR-09-002-058-001/164		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
103 HELERIA DHAN(Self)
AR-09-002-058-001/161		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
104 Ch Euseng Mantaw(Self)
AR-09-002-058-001/99		ST LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ICICI BANKNAMSAIICIC0003861 0309002WL000202 Credited 30/10/2019  
105 Sri Dilip Munda(Self)
AR-09-002-058-001/89		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
106 OMEKA PUN(Self)
AR-09-002-058-001/152		OTHER LATHAO-V P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000202 Credited 30/10/2019  
Daily Attendence103103103103103103103103103103103103103103103              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 118080
Amount Paid Other 178560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 296640
Average Per labour 2798.4905
Total man days : 1545