Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:39:18 PM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : LOWER SUBANSIRI BLOCK : RAGA PANCHAYAT : PAMLUK
Muster Roll No. : 614 Date From : 31/12/2014    Date To : 02/01/2015 Sanction No. : DRDA/MGNREGA/RAGA    Sanction Date : 23/09/2014
Work Code : 0304003012/RC/8397 Work Name : PORTER TRACK FROM LOKTAP TO BOMORI (0304003012/RC/8397)
     

Measurement Book Detail
MB NO.  22        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 TAP AYO
AR-04-003-012-001/69		ST LOKTAP P P P 3 155 465 0 0 465     30/04/2015  
2 DON BR TAMANG
AR-04-003-012-002/161		ST BOKTAP P P P 3 155 465 0 0 465     30/04/2015  
3 JITEN TATI
AR-04-003-012-002/162		ST BOKTAP P P P 3 155 465 0 0 465     30/04/2015  
4 KRISHNA TAMANG
AR-04-003-012-002/164		ST BOKTAP P P P 3 155 465 0 0 465     30/04/2015  
5 BISHNU TAMANG
AR-04-003-012-002/165		ST BOKTAP P P P 3 155 465 0 0 465     30/04/2015  
6 SWA PAN NATH
AR-04-003-012-002/166		ST BOKTAP P P P 3 155 465 0 0 465     30/04/2015  
7 ALOK NATH
AR-04-003-012-002/167		ST BOKTAP P P P 3 155 465 0 0 465     30/04/2015  
8 TAKAM YAPA
AR-04-003-012-002/51		ST RUTTAP P P P 3 155 465 0 0 465     30/04/2015  
9 TAP YALUK
AR-04-003-012-002/52		ST RUTTAP P P P 3 155 465 0 0 465     30/04/2015  
10 TAP TAMI
AR-04-003-012-003/130		ST PAMLOK P P P 3 155 465 0 0 465     30/04/2015  
11 LOKAR TADO
AR-04-003-012-003/131		ST PAMLOK P P P 3 155 465 0 0 465     30/04/2015  
12 TENIK TAYUM
AR-04-003-012-003/132		ST PAMLOK P P P 3 155 465 0 0 465     30/04/2015  
13 TAP TAKAM
AR-04-003-012-003/128		ST PAMLOK P P P 3 155 465 0 0 465     30/04/2015  
14 KHODA TASSAR
AR-04-003-012-003/136		ST PAMLOK P P P 3 155 465 0 0 465     30/04/2015  
15 TAP YASING
AR-04-003-012-003/148		ST PAMLOK P P P 3 155 465 0 0 465     30/04/2015  
16 YOWA YUPUK
AR-04-003-012-003/157		ST PAMLOK P P P 3 155 465 0 0 465     30/04/2015  
17 TAP TUMPI
AR-04-003-012-003/16		ST PAMLOK P P P 3 155 465 0 0 465     30/04/2015  
18 TADO YASIK
AR-04-003-012-003/18		ST PAMLOK P P P 3 155 465 0 0 465     30/04/2015  
19 TADO TANIA
AR-04-003-012-003/19		ST PAMLOK P P P 3 155 465 0 0 465     30/04/2015  
20 PEGMIR AYO(Self)
AR-04-003-012-003/28		ST DIRGO P P P 3 155 465 0 0 465     30/04/2015  
21 TENIK TAMER
AR-04-003-012-003/30		ST PAMLOK P P P 3 155 465 0 0 465     30/04/2015  
22 DOW YAKAP
AR-04-003-012-003/5		ST PAMLOK P P P 3 155 465 0 0 465     30/04/2015  
23 TADO DOLI
AR-04-003-012-004/106		ST YATAP P P P 3 155 465 0 0 465     30/04/2015  
24 DARA KAHA
AR-04-003-012-004/109		ST YATAP P P P 3 155 465 0 0 465     30/04/2015  
25 TAP LOTAK
AR-04-003-012-004/149		ST YATAP P P P 3 155 465 0 0 465     30/04/2015  
26 TADO TABIN
AR-04-003-012-004/150		ST YATAP P P P 3 155 465 0 0 465     30/04/2015  
27 RAKHE TAMO
AR-04-003-012-004/145		ST YATAP P P P 3 155 465 0 0 465     30/04/2015  
28 TADO RAM
AR-04-003-012-004/84		ST YATAP P P P 3 155 465 0 0 465     30/04/2015  
29 TAP YAYA
AR-04-003-012-004/91		ST YATAP P P P 3 155 465 0 0 465     30/04/2015  
30 TADO DOLI
AR-04-003-012-004/93		ST YATAP P P P 3 155 465 0 0 465     30/04/2015  
31 TAP SALA
AR-04-003-012-004/97		ST YATAP P P P 3 155 465 0 0 465     30/04/2015  
32 TAP HEVING
AR-04-003-012-005/121		ST SAKTAP P P P 3 155 465 0 0 465     30/04/2015  
33 TAP TARE
AR-04-003-012-005/59		ST SAKTAP P P P 3 155 465 0 0 465     30/04/2015  
34 BIKI TECHI
AR-04-003-012-005/63		ST SAKTAP P P P 3 155 465 0 0 465     30/04/2015  
35 TAP DONI
AR-04-003-012-004/105		ST YATAP P P P 3 155 465 0 0 465 ARUNACHAL PRADESH RURAL BANKZiroSBIN0RRARGB 30/04/2015  
36 TAP TAMEN
AR-04-003-012-002/57		ST RUTTAP P P P 3 155 465 0 0 465 ARUNACHAL PRADESH RURAL BANKNaharlagunSBIN0RRARGB 30/04/2015  
37 KHODA BAKA
AR-04-003-012-003/11		ST PAMLOK P P P 3 155 465 0 0 465 ARUNACHAL PRADESH RURAL BANKZiroSBIN0RRARGB 30/04/2015  
38 TADO RAJA
AR-04-003-012-004/155		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
39 DOW PERA
AR-04-003-012-003/159		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
40 DOW NIKE
AR-04-003-012-002/155		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
41 TAP TADAR
AR-04-003-012-001/66		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
42 TAP TAL
AR-04-003-012-001/75		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
43 TAP TASSI
AR-04-003-012-001/77		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
44 TAW SHALA
AR-04-003-012-003/1		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
45 DURA TAPU
AR-04-003-012-003/56		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
46 TENIK BHIM
AR-04-003-012-003/32		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
47 TAP RAJU
AR-04-003-012-004/85		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
48 BAKE SHU
AR-04-003-012-004/104		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
49 BIKI JAIPU
AR-04-003-012-004/114		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
50 TAP APO
AR-04-003-012-004/99		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
51 TADO AYA
AR-04-003-012-004/94		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
52 TAP JARBO
AR-04-003-012-001/67		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
53 TAP PONIO
AR-04-003-012-002/125		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIANAHARLAGUNSBIN0003232 30/04/2015  
54 TAP RIJA
AR-04-003-012-004/121		ST YATAP P P P 3 155 465 0 0 465 ARUNACHAL PRADESH RURAL BANKZiroSBIN0RRARGB 30/04/2015  
55 TADO YADIK
AR-04-003-012-004/113		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
56 TAP TADA
AR-04-003-012-002/151		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
57 TENIK APO
AR-04-003-012-003/160		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
58 DOW YAA
AR-04-003-012-002/130		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
59 TADO EPAK
AR-04-003-012-004/117		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAITANAGARSBIN0006091 30/04/2015  
60 BOGOM LILI
AR-04-003-012-003/3		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
61 TAP HAN
AR-04-003-012-004/120		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
62 TAP HAN
AR-04-003-012-005/60		ST SAKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
63 DOW YAYU
AR-04-003-012-002/140		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
64 TAP TAMO
AR-04-003-012-004/103		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
65 TADO TENI
AR-04-003-012-004/110		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
66 TERI ATUM
AR-04-003-012-002/38		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
67 TAP TADA
AR-04-003-012-002/39		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
68 TAP PUNU
AR-04-003-012-001/74		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
69 TAP TADIK
AR-04-003-012-002/42		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
70 TAP PINKI
AR-04-003-012-001/81		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
71 TAP TECH
AR-04-003-012-001/73		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAGANGASBIN0010764 30/04/2015  
72 TAP YAJEN
AR-04-003-012-002/34		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
73 TENIK TEBIN(Self)
AR-04-003-012-003/22		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
74 KHODA NIGLA(Self)
AR-04-003-012-003/26		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
75 NICHI TAMLA
AR-04-003-012-002/153		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
76 TAP TAPAK
AR-04-003-012-004/142		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAITANAGARSBIN0006091 30/04/2015  
77 TAP CHUMA
AR-04-003-012-001/122		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
78 TADO TAMER
AR-04-003-012-004/119		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
79 TAP YEMIK
AR-04-003-012-004/122		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
80 TAP TACHO
AR-04-003-012-002/53		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
81 TAP TALIN
AR-04-003-012-002/129		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
82 TADO RANJEET
AR-04-003-012-004/112		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
83 TAP REJA
AR-04-003-012-004/141		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
84 TAP TACHO(Self)
AR-04-003-012-004/156		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
85 TAP TADU
AR-04-003-012-001/79		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
86 TAP KOKAM
AR-04-003-012-002/127		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
87 KHODA RIBA
AR-04-003-012-005/65		ST SAKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
88 TAP ROBI
AR-04-003-012-002/152		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
89 TAP TAPOR
AR-04-003-012-001/72		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
90 TADO NIKAM
AR-04-003-012-004/98		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
91 TADO RICHO
AR-04-003-012-004/116		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
92 BOGAM TALAM
AR-04-003-012-003/12		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
93 BOGAM TAGAM
AR-04-003-012-003/15		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
94 TAP MODIK
AR-04-003-012-004/90		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
95 TERI ROGI(Self)
AR-04-003-012-003/29		ST DIRGO P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
96 TENIK AKA
AR-04-003-012-003/8		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
97 TERI ERIN(Brother)
AR-04-003-012-002/37		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
98 TAP TAYA
AR-04-003-012-002/43		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
99 TAP YAJAK
AR-04-003-012-002/32		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
100 TENIK TATO(Self)
AR-04-003-012-003/23		ST DIRGO P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
101 TAP YAYA
AR-04-003-012-004/143		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
102 TAP SHA
AR-04-003-012-004/83		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
103 TAW TEKI
AR-04-003-012-003/2		ST DIRGO P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
104 KHODA TAGAM
AR-04-003-012-002/48		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
105 TAP TAPU
AR-04-003-012-001/76		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
106 TAP YAPUK
AR-04-003-012-002/36		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
107 TADO HANIA
AR-04-003-012-003/6		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
108 DOW AYA
AR-04-003-012-003/4		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
109 TAP YADIK
AR-04-003-012-004/118		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
110 KHODA TACHO
AR-04-003-012-004/88		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
111 KHODA TARAM(Self)
AR-04-003-012-003/27		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
112 TAP BUTTUM
AR-04-003-012-003/9		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
113 TAW TAYUM(Self)
AR-04-003-012-003/25		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
114 TAP CHAR
AR-04-003-012-002/41		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
115 BOGAM PARA
AR-04-003-012-003/13		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
116 BIKI KAMPU
AR-04-003-012-005/62		ST SAKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
117 PEGMIR PETTER
AR-04-003-012-003/158		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
118 TERI TARE
AR-04-003-012-002/45		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
119 BOGOM YUCHU
AR-04-003-012-001/135		ST DIRGO P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
120 TAP MUPA
AR-04-003-012-002/44		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
121 TAP TARI
AR-04-003-012-004/87		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
122 TAP MENI
AR-04-003-012-001/70		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
123 TAP TANI
AR-04-003-012-001/80		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
124 NICHI TAR
AR-04-003-012-001/68		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
125 KHODA YARI
AR-04-003-012-002/124		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
126 TENIK TAKAM
AR-04-003-012-003/20		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
127 TAP TECHI
AR-04-003-012-004/146		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
128 TAP YALUK
AR-04-003-012-005/58		ST SAKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
129 TAP AYA
AR-04-003-012-004/86		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
130 TAP YAKA
AR-04-003-012-001/123		ST LOKTAP P P P 3 155 465 0 0 465 CENTRAL BANK OF INDIAZIROCBIN0284630 30/04/2015  
131 TAP TANI
AR-04-003-012-005/64		ST SAKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
132 TADO DOLI
AR-04-003-012-004/107		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAGANGASBIN0010764 30/04/2015  
133 TAP MUMPA(Wife)
AR-04-003-012-005/61		ST SAKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
134 TAP BODA
AR-04-003-012-002/50		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
135 TADO APO
AR-04-003-012-003/17		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
136 TAP YANIA
AR-04-003-012-003/7		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
137 TAP TASER
AR-04-003-012-004/96		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
138 BOGOM KAMIN(Self)
AR-04-003-012-003/21		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
139 TAP TAMAR
AR-04-003-012-002/154		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
140 TAP NINI
AR-04-003-012-004/101		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
141 TAP TAKI
AR-04-003-012-002/40		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
142 TAW TAMA(Self)
AR-04-003-012-003/24		ST DIRGO P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
143 TAP TACHE
AR-04-003-012-004/89		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAITANAGARSBIN0006091 30/04/2015  
144 TADO YARE
AR-04-003-012-004/108		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
145 TADO TERIN
AR-04-003-012-003/10		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
146 KHODA GUTH
AR-04-003-012-002/49		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
147 KHODA TADIK
AR-04-003-012-002/47		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
148 TAP TABIA
AR-04-003-012-001/78		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
149 BOGAM BINI
AR-04-003-012-003/133		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
150 TAP TARI
AR-04-003-012-004/102		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
151 TAP TALAM
AR-04-003-012-002/46		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
152 TADO AYO(Self)
AR-04-003-012-004/111		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
153 RAKHE TAMO
AR-04-003-012-004/144		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
154 TAP YANI
AR-04-003-012-003/147		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
155 TERI TAGLA
AR-04-003-012-002/120		ST DIRGO P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
156 TAP TAJI
AR-04-003-012-002/33		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
157 KHODA TAZA
AR-04-003-012-004/100		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
158 KHODA RACHO
AR-04-003-012-003/31		ST DIRGO P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
159 TAP KOKAM
AR-04-003-012-004/92		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
160 TAP APO
AR-04-003-012-002/35		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
161 TAP TAPU
AR-04-003-012-004/95		ST YATAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
162 KHODA TASSAR
AR-04-003-012-003/55		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
163 TAP PUNI
AR-04-003-012-004/115		ST YATAP P P P 3 155 465 0 0 465 CENTRAL BANK OF INDIAZIROCBIN0284630 30/04/2015  
164 TAP TAREN
AR-04-003-012-005/82		ST SAKTAP P P P 3 155 465 0 0 465 CENTRAL BANK OF INDIAZIROCBIN0284630 30/04/2015  
165 KIRON DOLEY
AR-04-003-012-002/163		ST BOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
166 DOW YANIUM
AR-04-003-012-001/134		ST RUTTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
167 TENIK TESHI
AR-04-003-012-003/14		ST PAMLOK P P P 3 155 465 0 0 465 STATE BANK OF INDIAZIROSBIN0001396 30/04/2015  
168 TAP PAKA
AR-04-003-012-001/71		ST LOKTAP P P P 3 155 465 0 0 465 STATE BANK OF INDIARAGA SBIN0007455 30/04/2015  
169 TAP TALUK
AR-04-003-012-001/126		ST LOKTAP P P P 3 155 465 0 0 465 AXIS BANKITANAGAR [ARUNACHAL PRADESH]UTIB0000379 30/04/2015  
Daily Attendence169169169              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 78585
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 78585
Average Per labour 465
Total man days : 507