Muster Roll No. : 19	Date From : 26/07/2021    Date To : 10/08/2021	Sanction No. : TA-07    Sanction Date : 01/04/2019
Work Code : 0316004014/AV/1946	Work Name : C/o- Community Hall at Bodriang village under Paji gp segment.

Measurement Book Detail

MB NO.  14        Page NO.  14

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 Khoda Dering AR-16-004-014-002/9 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 0316004WL000255 Credited 28/08/2021   2 Tarak Tali(Self) AR-16-004-014-005/53 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316004WL000255 Credited 28/08/2021   3 Siji Yasuk(Wife) AR-16-004-014-005/56 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   4 Tarak Yanam(Self) AR-16-004-014-005/36-A ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   5 Tadar Yaj AR-16-004-014-005/47 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   6 Tadar Josap(Brother) AR-16-004-014-005/22 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   7 Tadar Abu AR-16-004-014-005/22-A ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   8 Tarak Mangchey(Mother) AR-16-004-014-005/23 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   9 Tarak Karo(Brother) AR-16-004-014-005/24 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   10 Tarh Nono(Self) AR-16-004-014-005/27-B ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   11 Tarak Lilung(Self) AR-16-004-014-005/28 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   12 Nabam Taro(Self) AR-16-004-014-005/29 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   13 Siji Tash AR-16-004-014-003/63 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   14 Lebung Tania(Self) AR-16-004-014-003/64 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   15 Tarh Yasum(Mother) AR-16-004-014-002/119 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   16 Siji Yapak AR-16-004-014-002/6-A ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   17 Tadar Yadam(Wife) AR-16-004-014-002/7 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   18 Picha Kaching(Self) AR-16-004-014-003/69 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   19 Siji Yaming(Wife) AR-16-004-014-003/72 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   20 Siji Tabing AR-16-004-014-003/73 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   21 Tarak Yapey(Daughter) AR-16-004-014-003/77 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   22 Tadar Yatup AR-16-004-014-003/78 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   23 Tadar Yaha(Daughter) AR-16-004-014-003/79 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   24 Siji Nana(Daughter) AR-16-004-014-003/75 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   25 Tadar Jamang(Self) AR-16-004-014-003/85 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   26 Tadar Yakik(Wife) AR-16-004-014-003/86 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   27 Tadar Yarang(Self) AR-16-004-014-003/93-A ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   28 Tadar Yapey(Mother-in-Law) AR-16-004-014-003/94 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   29 Tadar Tapung AR-16-004-014-003/88 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   30 Tadar Yapa Tarak(Daughter-in-Law) AR-16-004-014-003/92 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   31 Tadar Tabing(Self) AR-16-004-014-001/102 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   32 Tarak Nari AR-16-004-014-001/105 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   33 Tadar Yagi(Daughter) AR-16-004-014-001/121 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   34 Siji Yabak AR-16-004-014-001/122 ST BODORIANG A A A A A A A A A A A A A A A A 0 212 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000395 Rejected   35 tadar augung(Self) AR-16-004-014-001/111 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   36 tadar yari AR-16-004-014-001/112 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   37 Tarh Chechey AR-16-004-014-001/127 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   38 Tadar Lilung AR-16-004-014-001/131 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   39 Tadar Yasing(Wife) AR-16-004-014-001/131 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   40 Tadar Yamang AR-16-004-014-001/98 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   41 Tam Yaish(Wife) AR-16-004-014-002/1 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   42 Tako Yallar(Self) AR-16-004-014-002/137 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   43 Tako Yallo(Daughter) AR-16-004-014-002/138 ST BOKSU-RIPKO A A A A A A A A A A A A A A A A 0 212 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000395 Rejected   44 Sri Tarh Taha(Self) AR-16-004-014-002/139 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   45 Tadar Yama AR-16-004-014-002/140 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   46 Tadar Yasap AR-16-004-014-002/17 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   47 Tadar Yate AR-16-004-014-001/113-A ST BODORIANG A A A A A A A A A A A A A A A A 0 212 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000395 Rejected   48 Tarah Yafish(Mother-in-Law) AR-16-004-014-001/128 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   49 Tarh Batey AR-16-004-014-001/106 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   50 Tadar Playam(Self) AR-16-004-014-001/108 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   51 T. KALLEY(Self) AR-16-004-014-001/109 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   52 Tadar Yalar(Mother) AR-16-004-014-001/103 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   53 Tadar Leling AR-16-004-014-001/100 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   54 Tadar Kalley(Brother) AR-16-004-014-002/18 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   55 Pecha Yaguk AR-16-004-014-002/3 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   56 Tadar Tallang(Self) AR-16-004-014-002/5 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   57 Tadar Deriak(Son) AR-16-004-014-002/6 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   58 Sri Nabam Adam(Mother) AR-16-004-014-002/142 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   59 Tako Yagung(Sister) AR-16-004-014-002/143 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   60 Tadar Nick(Son) AR-16-004-014-002/11 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   61 Tako Yayang(Son) AR-16-004-014-001/19-A ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   62 Tako Taish(Self) AR-16-004-014-001/22-A ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   63 Tadar Lagi(Self) AR-16-004-014-001/96 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   64 Tadar Rachey(Self) AR-16-004-014-001/97 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   65 Lebung Yapok AR-16-004-014-003/93 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   66 Tarh Yachum(Self) AR-16-004-014-005/135 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   67 Tadar Achung AR-16-004-014-005/14-A ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   68 Tako Niting(Father) AR-16-004-014-005/18 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   69 Tadar Kame(Self) AR-16-004-014-005/19 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   70 Tadar Rana AR-16-004-014-005/20 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   71 Lebung Tana AR-16-004-014-005/100-A ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   72 Tadar Tabo(Self) AR-16-004-014-003/87 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   73 Lebung Azat AR-16-004-014-003/76 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   74 Tadar Rina(Daughter) AR-16-004-014-003/80 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   75 Tadar Kioda(Brother) AR-16-004-014-003/82 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   76 Tadar Yama(Sister) AR-16-004-014-003/84 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   77 Siji Madak(Wife) AR-16-004-014-003/74 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   78 Picha Yasing(Wife) AR-16-004-014-003/71 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   79 Lebung Yagu AR-16-004-014-003/65 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   80 Siji Kijik(Son) AR-16-004-014-003/67 ST MACHING P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   81 Tarak Eta(Sister) AR-16-004-014-005/32 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   82 Tarak Yadam(Wife) AR-16-004-014-005/33 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   83 Tarak Tukia(Father) AR-16-004-014-005/25 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   84 Tarah Yachey(Daughter) AR-16-004-014-005/26 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   85 Nabam Rarey(Grandson) AR-16-004-014-005/27 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   86 Tadar Yadey AR-16-004-014-005/27-A ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   87 Tarh Tare AR-16-004-014-005/48 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   88 Tarak Eku(Sister) AR-16-004-014-005/41 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   89 Tadar Yarang(Sister) AR-16-004-014-001/126 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   90 Siji Chey(Self) AR-16-004-014-005/57 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   91 Lebung Nigma(Sister) AR-16-004-014-005/58 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   92 Lebung Yaha(Sister) AR-16-004-014-005/60 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   93 Siji Taro(Son) AR-16-004-014-005/61 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   94 Siji Manyo(Father) AR-16-004-014-005/62 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   95 Siji Yasap(Daughter-in-Law) AR-16-004-014-005/54 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   96 Pecha Mina(Daughter) AR-16-004-014-005/55 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   97 Tarak Yadang(Mother-in-Law) AR-16-004-014-005/45 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   98 Tadar Tasap(Son) AR-16-004-014-005/134 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL0002089 Credited 04/08/2023   99 Tadar Janu AR-16-004-014-005/30 ST RATE HOTE A A A A A A A A A A A A A A A A 0 212 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL0002115 Rejected   100 Tarak Yaro(Wife) AR-16-004-014-005/35 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000255 Credited 28/08/2021   101 Tarak Kain AR-16-004-014-001/104 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000255 Credited 28/08/2021   102 Tarh Kaku(Daughter) AR-16-004-014-001/107 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000255 Credited 28/08/2021   103 Tadar Kaming(Son) AR-16-004-014-001/101 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL000255 Credited 28/08/2021   104 Tarh Tadu(Self) AR-16-004-014-005/134-A ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL000255 Credited 28/08/2021   105 Gyamar Yalang AR-16-004-014-002/120 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL000255 Credited 28/08/2021   106 Tadar Tamang AR-16-004-014-005/39 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000255 Credited 28/08/2021   107 Tarh Sangteey(Daughter-in-Law) AR-16-004-014-005/37 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000255 Credited 28/08/2021   108 Tarak Bapu(Son) AR-16-004-014-005/44 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316004WL000255 Credited 28/08/2021   109 Tadar Sapu(Son) AR-16-004-014-001/123 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL000255 Credited 28/08/2021   110 Tarh Peha(Daughter) AR-16-004-014-005/114 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL000255 Credited 28/08/2021   111 Tagru Sony(Mother) AR-16-004-014-005/21 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL000255 Credited 28/08/2021   112 Tadar Mani(Sister) AR-16-004-014-001/124 ST BODORIANG P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316004WL000255 Credited 28/08/2021   113 Tarh Achi(Brother) AR-16-004-014-005/39 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000255 Credited 28/08/2021   114 Tarh Peya(Daughter) AR-16-004-014-005/36 ST RATE HOTE P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000255 Credited 28/08/2021   115 tam kaya AR-16-004-014-002/118 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   116 Tam Siba(Self) AR-16-004-014-002/10 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 212 3180 0 0 3180 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000255 Credited 28/08/2021   Daily Attendence 112 112 112 112 112 112 0 112 112 112 112 112 112 112 112 112

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 356160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 356160 Average Per labour 3070.3447

Total man days : 1680