Muster Roll No. : 179	Date From : 13/06/2020    Date To : 28/06/2020	Sanction No. : PLN-R1/20    Sanction Date : 02/04/2020
Work Code : 0316005021/IC/5171	Work Name : C/o MIC with C.C. channel at rachi river to ragte hapa. (0316005021/IC/5171)

Measurement Book Detail

MB NO.  12        Page NO.  13

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 SHRI ESHA(Husband) AR-16-005-021-001/101 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   2 BIRI YAKAP(Wife) AR-16-005-021-001/116 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   3 TAKIO YAKIA(Wife) AR-16-005-021-001/176 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   4 BYABANG AKEK(Sister) AR-16-005-021-001/175 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   5 DOHU YADANG(Daughter) AR-16-005-021-001/197 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   6 DOHU TULON(Son) AR-16-005-021-001/197 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   7 Biri Yakum(Wife) AR-16-005-021-001/77 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   8 SHRI BYABANG TAPUM(Husband) AR-16-005-021-001/94 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   9 SMTI PANEY ONI(Wife) AR-16-005-021-002/108 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   10 Langbia Sai(Wife) AR-16-005-021-002/11 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   11 BIRI ANA(Daughter) AR-16-005-021-002/114 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   12 BIRI YANIK(Wife) AR-16-005-021-002/127 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   13 Biri Yarup(Wife) AR-16-005-021-002/133 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   14 TARH MEMA(Wife) AR-16-005-021-002/153 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   15 Byabang Yaying(Daughter) AR-16-005-021-002/154 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   16 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 P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   17 Biri Tajam(Husband) AR-16-005-021-002/185 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   18 Dohu Chumpa(Daughter) AR-16-005-021-002/186 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   19 DARI MENU(Wife) AR-16-005-021-002/199 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   20 DARI YAKU(Daughter) AR-16-005-021-002/199 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   21 Byabang Naki(Daughter) AR-16-005-021-002/21 ST Dangdung P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   22 Byabang Martha(Sister) AR-16-005-021-002/21 ST Dangdung P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   23 Niche Yapum(Wife) AR-16-005-021-002/26 ST Bumpey P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   24 SMTI KAMIL YAHIO(Wife) AR-16-005-021-003/110 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   25 Biri Achum(Wife) AR-16-005-021-003/121 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   26 TASSAR MEMA(Wife) AR-16-005-021-003/126 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   27 RIDO YAKUM(Wife) AR-16-005-021-003/172 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   28 Byabang Asha(Wife) AR-16-005-021-003/182 ST Dangdung P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   29 BIRI YALUNG TAKAM(Wife) AR-16-005-021-003/184 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   30 Byabang Tugung(Self) AR-16-005-021-003/188 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   31 Byabang Taking(Brother) AR-16-005-021-003/189 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   32 Byabang Yaji(Wife) AR-16-005-021-003/31 ST Dangdung P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   33 Byabang Mekia(Daughter) AR-16-005-021-003/32 ST Dangdung P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   34 Toko Yadap(Wife) AR-16-005-021-003/37 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   35 Byabang Yaro(Wife) AR-16-005-021-003/38 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   36 Byabang Aku(Wife) AR-16-005-021-003/42 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   37 Byabang Hassang(Son) AR-16-005-021-003/46 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   38 Mai Yama(Wife) AR-16-005-021-003/49 ST Dangdung P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280       0316005WL000067 Credited 16/07/2020   39 Biri Kumar(Self) AR-16-005-021-002/132 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000067 Credited 16/07/2020   40 Biri Gatu(Self) AR-16-005-021-001/144 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   41 SHRI DOHU ADU(Husband) AR-16-005-021-001/100 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000067 Credited 16/07/2020   42 Biri Tana(Self) AR-16-005-021-002/4 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000067 Credited 16/07/2020   43 SHRI KAMIL TAYAM(Self) AR-16-005-021-003/110 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   44 Byabag Tania(Self) AR-16-005-021-003/149 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   45 TASSAR TOYU(Self) AR-16-005-021-003/126 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   46 TASSAR Rakam(Self) AR-16-005-021-002/28 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   47 Biri Laling(Self) AR-16-005-021-002/3 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   48 BIRI TAKIK(Self) AR-16-005-021-002/85 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   49 Biri Nigla(Self) AR-16-005-021-002/2 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   50 BTA NITUM(Self) AR-16-005-021-002/200 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   51 Dohu Yapak(Self) AR-16-005-021-002/186 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   52 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 P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   53 Byabang Bokik(Self) AR-16-005-021-002/142 ST Bumpey P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   54 Dohu Nikam(Self) AR-16-005-021-001/114 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   55 Dohu Menia(Self) AR-16-005-021-001/64 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   56 BIRI OPA(Self) AR-16-005-021-002/128 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   57 Biri Kiochi AR-16-005-021-002/110 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   58 Langbia Teri(Self) AR-16-005-021-002/11 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   59 SMTI DOHU YAPEY AR-16-005-021-001/99 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   60 Dohu Tayu(Self) AR-16-005-021-001/76 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   61 Tassar Yacham(Self) AR-16-005-021-003/40 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   62 Byabang Jangrang(Self) AR-16-005-021-003/32 ST Dangdung P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   63 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 P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   64 Tassar Jamja(Self) AR-16-005-021-003/44 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   65 BIRI KANU(Self) AR-16-005-021-003/192 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316005WL000067 Credited 16/07/2020   66 Dari Yakia(Self) AR-16-005-021-002/146 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   67 Biri Noni(Self) AR-16-005-021-002/14 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   68 SHRI BIRI PAYA(Self) AR-16-005-021-002/107 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   69 BIRI TANIA(Son) AR-16-005-021-003/303 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000067 Credited 16/07/2020   70 SMTI DOHU RILUM AR-16-005-021-001/100 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   71 BIRI NISU(Self) AR-16-005-021-002/127 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   72 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 P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   73 SMTI BIRI YASSUM AR-16-005-021-001/101 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   74 SMTI DOHU RIN A AR-16-005-021-001/97 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   75 DARI MANGPAK(Self) AR-16-005-021-002/199 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   76 Tassar Yapak(Self) AR-16-005-021-003/57 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   77 Dohu Apa(Self) AR-16-005-021-002/163 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   78 Dohu Sonam(Self) AR-16-005-021-001/115 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000067 Credited 16/07/2020   79 Byabang Yapa(Self) AR-16-005-021-002/154 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   80 Dohu Takik(Self) AR-16-005-021-002/29 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   81 KAMLI TAPUNG(Self) AR-16-005-021-002/87 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   82 Dohu Lokar(Self) AR-16-005-021-001/113 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   83 Byabang Ram(Self) AR-16-005-021-003/53 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   84 Dohu Okio(Self) AR-16-005-021-001/73 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   85 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 P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   86 Tassar Menia(Self) AR-16-005-021-003/52 ST Dangdung P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   87 Nichi Rangcho(Self) AR-16-005-021-003/33 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   88 Dohu Yaper(Self) AR-16-005-021-001/65 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   89 Byabang Taso(Self) AR-16-005-021-003/38 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   90 Shri Byabang Tatung Dui AR-16-005-021-003/42 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   91 Mai Tiki(Self) AR-16-005-021-003/49 ST Dangdung P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   92 BIRI DEKUM(Self) AR-16-005-021-002/89 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   93 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 P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   94 Tai Yakia(Self) AR-16-005-021-003/59 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   95 Biri Achi(Self) AR-16-005-021-002/156 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   96 BIRI MARK(Son) AR-16-005-021-002/126 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   97 Byabang Apa(Self) AR-16-005-021-002/187 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   98 SMTI DARI YARI AR-16-005-021-001/111 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   99 BIRI TAGIA(Self) AR-16-005-021-002/114 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   100 Miss Dohu Pinia(Daughter) AR-16-005-021-002/82 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   101 Biri Yam(Wife) AR-16-005-021-002/201 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   102 Dohu Yapa(Self) AR-16-005-021-002/135 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   103 Biri Taba(Self) AR-16-005-021-002/201 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   104 BIRI YAMAK(Self) AR-16-005-021-002/178 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   105 DOHU MARTHA(Self) AR-16-005-021-002/113 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   106 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 P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   107 SHRI TADAR ADO(Self) AR-16-005-021-002/91 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   108 LIKHA AKU TARH(Wife) AR-16-005-021-001/168 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000067 Credited 16/07/2020   109 BYABANG LAACH(Self) AR-16-005-021-001/176 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   110 TOKU AINA(Self) AR-16-005-021-001/177 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   111 Smti. Byabang Yarup Dari(Self) AR-16-005-021-003/165 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   112 Dohu Tachuk(Self) AR-16-005-021-002/141 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   113 Dohu Mary(Self) AR-16-005-021-002/159 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   114 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 P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   115 SHRI PANEY TALO(Self) AR-16-005-021-002/108 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   116 Biri Takio(Self) AR-16-005-021-002/109 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   117 TARH TADA(Self) AR-16-005-021-001/168 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000067 Credited 16/07/2020   118 DOHU PUYUM(Self) AR-16-005-021-001/193 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   119 Byabang Josoph(Self) AR-16-005-021-003/37 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000067 Credited 16/07/2020   120 SHRI DOHU RAMA(Self) AR-16-005-021-001/109 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   121 Biri Kayu(Self) AR-16-005-021-001/143 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   122 TARH PONGMING(Self) AR-16-005-021-001/169 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   123 Biri Sumpa(Self) AR-16-005-021-002/185 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000067 Credited 16/07/2020   124 Biri Raa(Self) AR-16-005-021-002/151 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   125 BIRI TOGUNG(Self) AR-16-005-021-001/118 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   126 Charu Yakum(Self) AR-16-005-021-003/199 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 CANARA BANK ITANAGAR CNRB0003435 0316005WL000067 Credited 16/07/2020   127 Byabang Kampung(Wife) AR-16-005-021-003/35 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   128 SMTI DARI YAJI AR-16-005-021-002/106 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   129 SMTI DARI YAGAM AR-16-005-021-002/103 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   130 Byabang Rija(Self) AR-16-005-021-003/46 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   131 Byabang Deming(Self) AR-16-005-021-003/48 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   132 Byabang Yasum AR-16-005-021-003/117 ST Dangdung P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   133 Biri Yamang AR-16-005-021-002/111 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   134 Byabang Yamek(Self) AR-16-005-021-002/21 ST Dangdung P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   135 Biri Yanu AR-16-005-021-002/112 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   136 Dohu Yajik(Self) AR-16-005-021-001/67 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   137 Langbia Sami(Self) AR-16-005-021-003/55 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   138 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 P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   139 Dohu Tapum(Self) AR-16-005-021-002/155 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   140 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 P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   141 Biri Takam(Self) AR-16-005-021-002/25 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   142 SMTI BIRI YAYUM(Wife) AR-16-005-021-002/107 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   143 Nangbia Manu(Self) AR-16-005-021-002/160 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   144 Dohu Soping(Self) AR-16-005-021-002/24 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   145 Byabang Durga(Self) AR-16-005-021-003/301 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   146 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 P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   147 Biri Yate(Self) AR-16-005-021-002/140 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   148 Dohu Yatop(Wife) AR-16-005-021-001/113 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   149 BYABANG MARTA(Self) AR-16-005-021-001/175 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   150 SMTI BYABANG CHINGSU AR-16-005-021-001/94 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   151 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 P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   152 SMTI DOHU YACHAM AR-16-005-021-001/96 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   153 SHRI DOHU TAPA(Self) AR-16-005-021-001/95 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   154 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 P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   155 Dohu Bhai(Self) AR-16-005-021-002/158 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   156 Biri Sima(Self) AR-16-005-021-002/145 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   157 Bir Lama(Self) AR-16-005-021-002/157 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   158 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 P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   159 SMTI DOHU YALU AR-16-005-021-001/98 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   160 Nangbia Yamang(Self) AR-16-005-021-002/198 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   161 Byabang Ampi(Self) AR-16-005-021-003/189 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   162 Biri Mate(Self) AR-16-005-021-002/8 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   163 Habu Yamo(Wife) AR-16-005-021-003/191 ST Dangdung P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   164 BIRI APA(Self) AR-16-005-021-001/117 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   165 Biri Taku(Self) AR-16-005-021-003/120 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   166 Hina Yaniu(Self) AR-16-005-021-001/63 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   167 TAKAM TERESA(Self) AR-16-005-021-001/174 ST SANGRAM P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   168 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 P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   169 Dohu Naku(Self) AR-16-005-021-002/153 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   170 SMTI DOHU YASO AR-16-005-021-001/112 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   171 BIRI TAMA(Brother) AR-16-005-021-002/205 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   172 DOHU NIKUM(Self) AR-16-005-021-002/170 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   173 BYABANG TAJO(Self) AR-16-005-021-003/197 ST Dangdung P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   174 NANGBIA PUNI(Self) AR-16-005-021-001/196 ST GILO TABING P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000067 Credited 16/07/2020   175 Byabang Jama(Wife) AR-16-005-021-003/31 ST Dangdung P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   176 Biri Manio(Self) AR-16-005-021-003/56 ST Dumbu P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000067 Credited 16/07/2020   177 Byabang Moses AR-16-005-021-002/148 ST TENENG BANG P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000067 Credited 16/07/2020   178 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 P 16 205 3280 0 0 3280 BANK OF BARODA ITANAGAR, ARUNACHAL PRADESH BARB0ITANAG 0316005WL000067 Credited 16/07/2020   179 BIRI NILO(Self) AR-16-005-021-002/204 ST RAKSO P P P P P P P P P P P P P P P P 16 205 3280 0 0 3280 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 83 0316005WL000067 Credited 16/07/2020   Daily Attendence 179 179 179 179 179 179 179 179 179 179 179 179 179 179 179 179

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 587120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 587120 Average Per labour 3280

Total man days : 2864