Muster Roll No. : 124	Date From : 08/08/2021    Date To : 23/08/2021	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2021-22    Sanction Date : 17/05/2021
Work Code : 0310002012/FP/5297	Work Name : C/o drainage inside the village of kharsang tinali 2021-22 (0310002012/FP/5297)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 HOHOM TECHI(Self) AR-10-002-012-002/38 ST NALONG 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 0310002WL000189 Credited 28/08/2021   2 DANTHONG NGEMU(Self) AR-10-002-012-002/108 ST NALONG 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 0310002WL000189 Credited 28/08/2021   3 HUNGLONG TECHI(Self) AR-10-002-012-002/118 ST NALONG 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 0310002WL000189 Credited 30/08/2021   4 PONGJONG TANGHA(Self) AR-10-002-012-002/119 ST NALONG 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 0310002WL000189 Credited 28/08/2021   5 JUNA WANGREY AR-10-002-012-002/120 ST NALONG 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 0310002WL000189 Credited 30/08/2021   6 MOKAP TANGHA(Self) AR-10-002-012-002/121 ST NALONG 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 0310002WL000189 Credited 28/08/2021   7 KAMPUM KHIMHUN(Self) AR-10-002-012-002/122 ST NALONG 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 0310002WL000189 Credited 28/08/2021   8 WAMAY MATCHA(Self) AR-10-002-012-002/123 ST NALONG 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 0310002WL000189 Credited 28/08/2021   9 TIMTHUNG TANGHA(Self) AR-10-002-012-002/124 ST NALONG 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 0310002WL000189 Credited 30/08/2021   10 SENGLONG TECHI(Self) AR-10-002-012-002/125 ST NALONG 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 0310002WL000189 Credited 28/08/2021   11 TESAM KITNYA(Self) AR-10-002-012-002/126 ST NALONG 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 0310002WL000189 Credited 30/08/2021   12 MAJONI WANGREY AR-10-002-012-002/127 ST NALONG 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 0310002WL000189 Credited 30/08/2021   13 WALONG TECHI(Self) AR-10-002-012-002/128 ST NALONG 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 0310002WL000189 Credited 28/08/2021   14 REBO WANGREY(Self) AR-10-002-012-002/129 ST NALONG 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 0310002WL000189 Credited 30/08/2021   15 THANGPONG TANGHA(Self) AR-10-002-012-002/131 ST NALONG 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 0310002WL000189 Credited 30/08/2021   16 ANONG TUNGKHANG(Self) AR-10-002-012-002/132 ST NALONG 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 0310002WL000189 Credited 28/08/2021   17 PONGCHAN KHIMHUN(Self) AR-10-002-012-002/133 ST NALONG 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 0310002WL000189 Credited 30/08/2021   18 PUTAM TECHI(Self) AR-10-002-012-002/134 ST NALONG 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 0310002WL000189 Credited 30/08/2021   19 LOHIT TECHI(Self) AR-10-002-012-002/135 ST NALONG 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 0310002WL000189 Credited 28/08/2021   20 MINEM TANGHA(Self) AR-10-002-012-002/137 ST NALONG 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 0310002WL000189 Credited 30/08/2021   21 MUNNA WANGRAY(Self) AR-10-002-012-002/141 ST NALONG 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 0310002WL000189 Credited 30/08/2021   22 NUNEM TANGHA(Self) AR-10-002-012-002/142 ST NALONG 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 0310002WL000189 Credited 30/08/2021   23 KAMLONG TUNGKHANG(Self) AR-10-002-012-002/139 ST NALONG 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 0310002WL000189 Credited 30/08/2021   24 LINGKHAN TECHI(Self) AR-10-002-012-002/140 ST NALONG 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 0310002WL000189 Credited 30/08/2021   25 SAMTIM WANGREY(Self) AR-10-002-012-002/144 ST NALONG 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 0310002WL000189 Credited 30/08/2021   26 JONGNEM TANGHA(Self) AR-10-002-012-002/145 ST NALONG 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 0310002WL000189 Credited 30/08/2021   27 REMAY REKHUNG(Self) AR-10-002-012-002/146 ST NALONG 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 0310002WL000189 Credited 30/08/2021   28 NUDAM MATCHA(Self) AR-10-002-012-002/147 ST NALONG 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 0310002WL000189 Credited 30/08/2021   29 RONGKAM BO(Self) AR-10-002-012-002/152 ST NALONG 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 0310002WL000189 Credited 30/08/2021   30 LOKHI MACHA(Self) AR-10-002-012-002/136 ST NALONG 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 0310002WL000189 Credited 30/08/2021   31 LANGSENG TANGHA(Self) AR-10-002-012-002/37 ST NALONG 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 0310002WL000189 Credited 28/08/2021   32 CHAHOM MATCHA(Self) AR-10-002-012-002/157 ST NALONG 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 0310002WL000189 Credited 06/01/2022   33 ANENLA REKHUNG(Self) AR-10-002-012-002/155 ST NALONG 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 0310002WL000189 Credited 28/08/2021   34 KAMTHUNG TANGHA(Self) AR-10-002-012-001/169 ST NALONG 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 0310002WL000189 Credited 28/08/2021   35 WIHAM TUNGKHANG(Self) AR-10-002-012-002/149 ST NALONG 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 0310002WL000189 Credited 28/08/2021   36 NGEKAM NGEMU(Self) AR-10-002-012-002/151 ST NALONG 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 0310002WL000189 Credited 28/08/2021   37 TENTHUNG TANGHA(Self) AR-10-002-012-002/158 ST NALONG 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 0310002WL000189 Credited 28/08/2021   38 MUNGSAM NGEMU(Self) AR-10-002-012-001/170 ST NALONG 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 0310002WL000189 Credited 28/08/2021   39 BOLONG TECHI(Self) AR-10-002-012-001/166 ST NALONG 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 0310002WL000189 Credited 28/08/2021   40 HUNKAM TECHI(Self) AR-10-002-012-001/165 ST NALONG 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 0310002WL000189 Credited 28/08/2021   41 WANGKAM WANGREY(Self) AR-10-002-012-001/167 ST NALONG 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 0310002WL000189 Credited 28/08/2021   42 PAKJONG NGEMU(Self) AR-10-002-012-001/168 ST NALONG 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 0310002WL000189 Credited 28/08/2021   43 KAMSON BOWA(Self) AR-10-002-012-001/163 ST NALONG 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 0310002WL000189 Credited 28/08/2021   44 NUKTIM TECHI(Self) AR-10-002-012-002/28 ST NALONG 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 0310002WL000189 Credited 28/08/2021   45 PHOLANG REKHUNG(Self) AR-10-002-012-002/159 ST NALONG 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 0310002WL000189 Credited 28/08/2021   46 SENGDAM TUNGKHANG(Self) AR-10-002-012-002/153 ST NALONG 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 0310002WL000189 Credited 28/08/2021   47 ACHA TANGHA(Self) AR-10-002-012-002/156 ST NALONG 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 0310002WL000189 Credited 28/08/2021   48 MUNNEM TANGHA(Self) AR-10-002-012-002/43 ST NALONG 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 0310002WL000189 Credited 28/08/2021   49 CHANEM KHIMHUN(Wife) AR-10-002-012-002/101 ST NALONG 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 0310002WL000189 Credited 28/08/2021   50 KUNBO WANGREY(Self) AR-10-002-012-002/148 ST NALONG 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 0310002WL000189 Credited 28/08/2021   51 AJIT BO(Self) AR-10-002-012-001/164 ST NALONG 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 0310002WL000189 Credited 28/08/2021   52 HUNMUNI WANGREY(Self) AR-10-002-012-002/161 ST NALONG 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 0310002WL000189 Credited 28/08/2021   53 JONGMIN YAMCHANG(Self) AR-10-002-012-002/150 ST NALONG 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 0310002WL000189 Credited 28/08/2021   54 AMIT KHIMHUN(Self) AR-10-002-012-002/154 ST NALONG 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 0310002WL000189 Credited 28/08/2021   55 PUNAM WANGREY(Self) AR-10-002-012-002/160 ST NALONG 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 0310002WL000189 Credited 28/08/2021   56 RUNEM WANGREY(Self) AR-10-002-012-002/162 ST NALONG 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 0310002WL000189 Credited 28/08/2021   57 SENGTOM TANGHA(Wife) AR-10-002-012-002/143 ST NALONG 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 0310002WL000189 Credited 28/08/2021   58 NGITIT TANGHA(Self) AR-10-002-012-002/21 ST NALONG 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 0310002WL000189 Credited 30/08/2021   59 RETHUNG TANGHA(Self) AR-10-002-012-002/22 ST NALONG 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 0310002WL000189 Credited 30/08/2021   60 KHAGNWANG TANGHA(Self) AR-10-002-012-002/23 ST NALONG 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 0310002WL000189 Credited 30/08/2021   61 SHINGCHA TANGHA(Self) AR-10-002-012-002/24 ST NALONG 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 0310002WL000189 Credited 28/08/2021   62 MENGBO TANGHA(Son) AR-10-002-012-002/25 ST NALONG 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 0310002WL000189 Credited 30/08/2021   63 BETIM TECHI(Self) AR-10-002-012-002/26 ST NALONG 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 0310002WL000189 Credited 30/08/2021   64 CHOMSENG TECHI(Self) AR-10-002-012-002/27 ST NALONG 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 0310002WL000189 Credited 28/08/2021   65 DAMJON KITNYA(Self) AR-10-002-012-002/29 ST NALONG 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 0310002WL000189 Credited 28/08/2021   66 TANGSAM TANGHA(Self) AR-10-002-012-002/30 ST NALONG 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 0310002WL000189 Credited 28/08/2021   67 JONGLONG TECHI(Son) AR-10-002-012-002/31 ST NALONG 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 0310002WL000189 Credited 30/08/2021   68 CHUMNONG TUNGKHANG(Self) AR-10-002-012-002/32 ST NALONG 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 0310002WL000189 Credited 28/08/2021   69 SHANGKAM TUNGKHANG(Self) AR-10-002-012-002/33 ST NALONG 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 0310002WL000189 Credited 28/08/2021   70 KUNKAM WANGREY(Self) AR-10-002-012-002/34 ST NALONG 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 0310002WL000189 Credited 28/08/2021   71 PUNEM WANGREY(Self) AR-10-002-012-002/35 ST NALONG 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 0310002WL000189 Credited 28/08/2021   72 JONGLAT WANGREY(Self) AR-10-002-012-002/36 ST NALONG 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 0310002WL000189 Credited 28/08/2021   73 NGAMMUN KHIMHUN(Self) AR-10-002-012-002/102 ST NALONG 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 0310002WL000189 Credited 30/08/2021   74 RIKNAK KHIMHUN(Self) AR-10-002-012-002/103 ST NALONG 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 0310002WL000189 Credited 30/08/2021   75 SANGCHA REKHUNG(Self) AR-10-002-012-002/104 ST NALONG 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 0310002WL000189 Credited 30/08/2021   76 TUTU TANGHA(Self) AR-10-002-012-002/105 ST NALONG 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 0310002WL000189 Credited 28/08/2021   77 NGINHONG TANGHA(Wife) AR-10-002-012-002/106 ST NALONG 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 0310002WL000189 Credited 30/08/2021   78 MATBO BOWA(Self) AR-10-002-012-002/107 ST NALONG 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 0310002WL000189 Credited 30/08/2021   79 JONGHOM BOWA(Self) AR-10-002-012-002/109 ST NALONG 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 0310002WL000189 Credited 28/08/2021   80 MATSAM BOWA(Self) AR-10-002-012-002/110 ST NALONG 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 0310002WL000189 Credited 30/08/2021   81 THANGCHA WANGREY(Self) AR-10-002-012-002/111 ST NALONG 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 0310002WL000189 Credited 30/08/2021   82 NOKGAM NGEMU(Self) AR-10-002-012-002/112 ST NALONG 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 0310002WL000189 Credited 30/08/2021   83 REKHONG KHIMHUN(Self) AR-10-002-012-002/113 ST NALONG 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 0310002WL000189 Credited 30/08/2021   84 LANGNEM TUNGKHANG(Self) AR-10-002-012-002/114 ST NALONG 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 0310002WL000189 Credited 28/08/2021   85 CHAPONG MATCHA(Self) AR-10-002-012-002/115 ST NALONG 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 0310002WL000189 Credited 28/08/2021   86 DAMMEN TANGHA(Self) AR-10-002-012-002/116 ST NALONG 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 0310002WL000189 Credited 30/08/2021   87 LONGLA BOWA(Self) AR-10-002-012-002/100 ST NALONG 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 0310002WL000189 Credited 30/08/2021   88 JATLIN TANGHA(Self) AR-10-002-012-002/138 ST NALONG 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 0310002WL000189 Credited 30/08/2021   89 BILONG TECHI(Self) AR-10-002-012-002/130 ST NALONG 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 0310002WL000189 Credited 28/08/2021   90 KAMHUM BOWA(Self) AR-10-002-012-002/39 ST NALONG 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 0310002WL000189 Credited 30/08/2021   91 WEPOK TUNGKHANG(Self) AR-10-002-012-002/40 ST NALONG 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 0310002WL000189 Credited 30/08/2021   92 CHANBO KHIMHUN(Self) AR-10-002-012-002/41 ST NALONG 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 0310002WL000189 Credited 30/08/2021   93 JONGLAT MATCHA(Self) AR-10-002-012-002/42 ST NALONG 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 0310002WL000189 Credited 30/08/2021   94 PULANG NGEMU(Self) AR-10-002-012-002/44 ST NALONG 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 0310002WL000189 Credited 28/08/2021   95 LATSENG BOWA(Self) AR-10-002-012-002/45 ST NALONG 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 0310002WL000189 Credited 28/08/2021   96 LEMLANG MATCHA(Self) AR-10-002-012-002/46 ST NALONG 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 0310002WL000189 Credited 28/08/2021   Daily Attendence 96 96 96 96 96 96 96 96 96 96 96 96 96 96 96 96

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 325632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 325632 Average Per labour 3392

Total man days : 1536