Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:33:34 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : KRA-DAADI BLOCK : Pip Sorang PANCHAYAT : Zara
Muster Roll No. : 18 Date From : 16/08/2021    Date To : 31/08/2021 Sanction No. : DRDA/KD/2021-22/PIP/22    Sanction Date : 26/06/2021
Work Code : 0316007006/RC/19525 Work Name : 1. C/o Porter track from Zera to Nyobia Village.
     

Measurement Book Detail
MB NO.  MB21 15        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 sorang tacha(Self)
AR-16-007-015-003/53		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH RURAL BANKNaharlagunSBIN0RRARGB 0316007WL000427 Credited 09/09/2021  
2 Sorang Yayor(Self)
AR-16-007-015-003/10		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
3 Sorang Papi(Self)
AR-16-007-015-002/55		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
4 SORANG TADO(Self)
AR-16-007-015-003/32		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
5 SORANG TAGAM(Self)
AR-16-007-015-001/35		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 PUNJAB & SIND BANKItanagarPSIB0021501 0316007WL000427 Credited 09/09/2021  
6 ANIYA TAGRU SORANG(Self)
AR-16-007-015-001/124		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh Co-operative Apex Bank Ltd83 0316007WL000427 Credited 09/09/2021  
7 SORANG YANIK(Self)
AR-16-007-015-003/29		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh Co-operative Apex Bank Ltd83 0316007WL000427 Credited 09/09/2021  
8 Sorang Yane(Self)
AR-16-007-015-002/52		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTDArunachal Pradesh Co-operative Apex Bank Ltd83 0316007WL000427 Credited 09/09/2021  
9 sorang kaiyik(Self)
AR-16-007-015-003/55		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316007WL000427 Credited 09/09/2021  
10 Marang Tajak(Self)
AR-16-007-015-001/37		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 INDIAN OVERSEAS BANKNAHARLAGUN IOBA0002728 0316007WL000427 Credited 09/09/2021  
11 sorang takik(Self)
AR-16-007-015-003/54		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316007WL000427 Credited 09/09/2021  
12 SORANG TADE(Self)
AR-16-007-015-003/25		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
13 SORANG TATUNG(Self)
AR-16-007-015-003/2		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
14 SORANG YAMA(Wife)
AR-16-007-015-003/24		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
15 SORANG YAKIO(Self)
AR-16-007-015-003/28		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIADOIMUKH SBIN0006892 0316007WL000427 Credited 09/09/2021  
16 SORANG TAMA(Self)
AR-16-007-015-003/16		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
17 Sorang Yabe
AR-16-007-015-003/36		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
18 Sorang Yalap(Self)
AR-16-007-015-002/12		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
19 Sorang Yano(Self)
AR-16-007-015-002/56		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
20 tami yapa(Self)
AR-16-007-015-002/79		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAZIROSBIN0001396 0316007WL000427 Credited 09/09/2021  
21 margang tanik(Self)
AR-16-007-015-001/128		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
22 Sorang Tara(Self)
AR-16-007-015-001/46		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
23 SORANG TAKA(Self)
AR-16-007-015-002/74		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
24 Sorang Tai(Self)
AR-16-007-015-001/118		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
25 SORANG YANE(Self)
AR-16-007-015-003/45		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
26 LANGPU YANO(Wife)
AR-16-007-015-003/15		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
27 Sorang Tarap(Son)
AR-16-007-015-001/39		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
28 SORANG YALLAR(Self)
AR-16-007-015-003/22		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
29 SORANG YAJAK(Self)
AR-16-007-015-002/77		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316007WL000427 Credited 09/09/2021  
30 sorang kuper(Self)
AR-16-007-015-001/129		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316007WL000427 Credited 09/09/2021  
31 SORANG TAMI(Self)
AR-16-007-015-002/63		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
32 SORANG TARE(Self)
AR-16-007-015-002/71		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
33 tania sumpi(Self)
AR-16-007-015-003/61		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAYAZALI SBIN0009917 0316007WL000427 Credited 09/09/2021  
34 SORANG TAKAM(Self)
AR-16-007-015-002/72		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
35 SORANG BABY HAKE(Self)
AR-16-007-015-002/75		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
36 Sorang Yapo(Son)
AR-16-007-015-001/40		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316007WL000427 Credited 09/09/2021  
37 sorang taw(Self)
AR-16-007-015-001/130		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316007WL000427 Credited 09/09/2021  
38 SORANG TALONG(Self)
AR-16-007-015-003/49		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316007WL000427 Credited 09/09/2021  
39 SORANG YAGA(Self)
AR-16-007-015-003/48		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
40 SORANG YAPI(Self)
AR-16-007-015-003/41		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
41 sorang tapa(Self)
AR-16-007-015-003/62		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIADOIMUKH SBIN0006892 0316007WL000427 Credited 09/09/2021  
42 SORANG TACHA(Self)
AR-16-007-015-003/39		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIADAPORIJO SBIN0005818 0316007WL000427 Credited 09/09/2021  
43 taro sorang(Self)
AR-16-007-015-001/132		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
44 sorang tanang(Self)
AR-16-007-015-002/78		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
45 SORANG TAKAP(Self)
AR-16-007-015-001/34		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
46 orang yamam(Self)
AR-16-007-015-003/57		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKITANAGARCNRB0003435 0316007WL000427 Credited 09/09/2021  
47 SORANG YANIA(Self)
AR-16-007-015-002/61		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKITANAGARCNRB0003435 0316007WL000427 Credited 09/09/2021  
48 SORANG TAHA(Self)
AR-16-007-015-001/122		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIADAPORIJO SBIN0005818 0316007WL000427 Credited 09/09/2021  
49 SORANG TAW(Self)
AR-16-007-015-002/73		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
50 SORANG TAHA(Self)
AR-16-007-015-001/25		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
51 SORANG TALAM(Self)
AR-16-007-015-003/47		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
52 TAMI YAKIA(Self)
AR-16-007-015-003/14		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAZIROSBIN0001396 0316007WL000427 Credited 09/09/2021  
53 Sorang Taking(Husband)
AR-16-007-015-002/54		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAZIROSBIN0001396 0316007WL000427 Credited 09/09/2021  
54 Sorang Yala
AR-16-007-015-003/33		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316007WL000427 Credited 09/09/2021  
55 DOMI SORANG(Self)
AR-16-007-015-003/46		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
56 yatu sorang(Self)
AR-16-007-015-003/56		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
57 sorang Tajak(Self)
AR-16-007-015-003/6		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
58 TAMI YADA(Son)
AR-16-007-015-003/26		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316007WL000427 Credited 09/09/2021  
59 yaw sorang(Self)
AR-16-007-015-002/82		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
60 SORANG TAHA(Self)
AR-16-007-015-003/3		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
61 Dana Tatum(Self)
AR-16-007-015-001/51		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316007WL000427 Credited 09/09/2021  
62 Sorang Talik(Self)
AR-16-007-015-003/5		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
63 Sorang Yanga(Wife)
AR-16-007-015-002/57		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
64 SORANG TAKAP(Husband)
AR-16-007-015-002/68		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIADAPORIJO SBIN0005818 0316007WL000427 Credited 09/09/2021  
65 Langpu Yadap
AR-16-007-015-003/38		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
66 SORANG YANIAM(Self)
AR-16-007-015-002/76		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316007WL000427 Credited 09/09/2021  
67 Sorang Tajik(Self)
AR-16-007-015-001/50		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316007WL000427 Credited 09/09/2021  
68 Sorang Yake
AR-16-007-015-001/116		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316007WL000427 Credited 09/09/2021  
69 SORANG RITA(Self)
AR-16-007-015-001/127		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
70 SORANG TATUNG(Self)
AR-16-007-015-003/23		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
71 REBIKA KABAK(Self)
AR-16-007-015-003/65		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
72 Sorang Tagi(Daughter)
AR-16-007-015-002/58		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316007WL000427 Credited 09/09/2021  
73 SORANG YAI(Daughter)
AR-16-007-015-001/33		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CENTRAL BANK OF INDIANAHARLAGUNCBIN0283233 0316007WL000427 Credited 09/09/2021  
74 Sorang Yache(Wife)
AR-16-007-015-001/44		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
75 SORANG YAPIK(Wife)
AR-16-007-015-003/1		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAState Bank of India Old ZiroSBIN0017205 0316007WL000427 Credited 09/09/2021  
76 sorang tatum(Self)
AR-16-007-015-003/59		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAZIROSBIN0001396 0316007WL000427 Credited 09/09/2021  
77 Sorang Yaha(Wife)
AR-16-007-015-001/49		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
78 Sorang Tarak
AR-16-007-015-003/8		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
79 SORANG YAI(Self)
AR-16-007-015-003/52		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
80 SORANG YAW(Wife)
AR-16-007-015-003/27		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
81 SORANG YARIANG(Self)
AR-16-007-015-003/30		ST TALI HQ P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316007WL000427 Credited 09/09/2021  
82 SORANG YAJI(Son)
AR-16-007-015-003/17		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
83 sorang xema(Self)
AR-16-007-015-001/131		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
84 medik sorang(Self)
AR-16-007-015-003/60		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
85 Sorang Yapik(Wife)
AR-16-007-015-001/46		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
86 SORANG DATE(Son)
AR-16-007-015-003/19		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
87 TAMI TACHA(Self)
AR-16-007-015-002/62		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
88 langpu tanil(Self)
AR-16-007-015-002/81		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUN BAZARSBIN0012976 0316007WL000427 Credited 09/09/2021  
89 SORANG YAW(Self)
AR-16-007-015-002/60		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
90 Sorang Dongnu(Self)
AR-16-007-015-003/35		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
91 JEDANG TASHA(Self)
AR-16-007-015-002/64		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
92 Sorang Yasha
AR-16-007-015-003/37		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIANAHARLAGUNSBIN0003232 0316007WL000427 Credited 09/09/2021  
93 Sorang Yakio
AR-16-007-015-003/34		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIADAPORIJO SBIN0005818 0316007WL000427 Credited 09/09/2021  
94 SORANG YAKAP(Self)
AR-16-007-015-003/31		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
95 sorang taha(Self)
AR-16-007-015-003/63		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427 Credited 09/09/2021  
96 SORANG YAME(Self)
AR-16-007-015-003/42		ST ZARA A A A A A A A A A A A A A A A A 0 212 0 0 0 0 STATE BANK OF INDIAGANGASBIN0010764 0316007WL000427  
97 sorang taring(Self)
AR-16-007-015-002/83		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 STATE BANK OF INDIAITANAGARSBIN0006091 0316007WL000427 Credited 09/09/2021  
98 Yapek Sorang(Wife)
AR-16-007-015-002/11		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANKITANAGARPUNB0478300 0316007WL000427 Credited 09/09/2021  
99 SORANG YANA(Wife)
AR-16-007-015-003/40		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANKITANAGARPUNB0478300 0316007WL000427 Credited 09/09/2021  
100 SORNAG YALIK(Self)
AR-16-007-015-003/21		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 BANK OF INDIAITANAGARBKID0005045 0316007WL000427 Credited 09/09/2021  
101 Kelik Yapak(Wife)
AR-16-007-015-001/43		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 BANK OF INDIANAHARLAGUNBKID0005046 0316007WL000427 Credited 09/09/2021  
102 SORANG YAMUM(Self)
AR-16-007-015-001/125		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 INDIAN BANKITANAGARIDIB000I540 0316007WL000744 Credited 06/01/2022  
103 sorang jaha(Self)
AR-16-007-015-002/80		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 UNION BANK OF INDIAITANAGARUBIN0557668 0316007WL000427 Credited 09/09/2021  
104 Marang Jirkik(Wife)
AR-16-007-015-001/38		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 BANK OF MAHARASTRAITANAGARMAHB0001510 0316007WL000427 Credited 09/09/2021  
105 Sorang Tagi(Self)
AR-16-007-015-002/53		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 INDIAN BANKITANAGARIDIB000I015 0316007WL000427 Credited 09/09/2021  
106 Sorang Takia(Self)
AR-16-007-015-003/7		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 BANK OF BARODAITANAGAR, ARUNACHAL PRADESHBARB0ITANAG 0316007WL000427 Credited 09/09/2021  
107 tagru amji(Self)
AR-16-007-015-003/58		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 BANK OF BARODAItanagar BranchBARB0VJITAN 0316007WL000427 Credited 09/09/2021  
108 SORANG YAMI(Self)
AR-16-007-015-002/69		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 BANK OF BARODAItanagar BranchBARB0VJITAN 0316007WL000427 Credited 09/09/2021  
109 SORANG YAKAP(Sister)
AR-16-007-015-001/36		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 BANK OF BARODAItanagar BranchBARB0VJITAN 0316007WL000427 Credited 09/09/2021  
110 SORANG YABAR(Self)
AR-16-007-015-002/66		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANKNAHARLAGUN.(ARUNACHAL PRADESH)PUNB0755000 0316007WL000427 Credited 09/09/2021  
111 sorang yaga(Self)
AR-16-007-015-003/64		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
112 SORANG TASHI(Self)
AR-16-007-015-003/20		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKITANAGAR IICNRB0017940 0316007WL000427 Credited 09/09/2021  
113 Sorang Yapong(Wife)
AR-16-007-015-002/59		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKITANAGAR IICNRB0017940 0316007WL000427 Credited 09/09/2021  
114 LANGPU YARO(Self)
AR-16-007-015-002/70		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUNCNRB0004181 0316007WL000427 Credited 09/09/2021  
115 Sorang Tapo(Son)
AR-16-007-015-001/45		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
116 Sorang Take(Self)
AR-16-007-015-001/48		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
117 SORANG TASHIK(Self)
AR-16-007-015-001/121		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
118 Langpu Yama(Wife)
AR-16-007-015-001/42		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 SYNDICATE BANKNAHARLAGUNSYNB0007941 0316007WL000427 Credited 09/09/2021  
119 Sorang Margi(Self)
AR-16-007-015-001/117		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
120 SORANG YAW(Self)
AR-16-007-015-001/119		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
121 SORANG YAPAM(Self)
AR-16-007-015-001/120		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
122 Sorang Yape
AR-16-007-015-001/115		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
123 SORANG YASOK(Self)
AR-16-007-015-001/123		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
124 Sorang Takam(Self)
AR-16-007-015-001/47		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
125 Sorang Tadang(Self)
AR-16-007-015-001/41		ST KAYENG P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
126 SORANG YAPA(Self)
AR-16-007-015-002/65		ST NEW ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
127 SORANG TAWONG(Self)
AR-16-007-015-003/18		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
128 SORANG YAPO(Self)
AR-16-007-015-003/43		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
129 Sorang Tadu(Self)
AR-16-007-015-003/4		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
130 Marang Tatak(Self)
AR-16-007-015-003/9		ST ZARA P P P P P P A P P P P P P A P P 14 212 2968 0 0 2968 CANARA BANKNAHARLAGUN IICNRB0017941 0316007WL000427 Credited 09/09/2021  
Daily Attendence12912912912912912901291291291291291290129129              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 382872
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 382872
Average Per labour 2945.1692
Total man days : 1806