Muster Roll No. : 23	Date From : 15/05/2020    Date To : 30/05/2020	Sanction No. : PKSGLIMI104    Sanction Date : 03/05/2020
Work Code : 0303004006/IC/5199	Work Name : C/o MIC at Gumte Agri.fld

Measurement Book Detail

MB NO.  123        Page NO.  120

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 KASANG TECHI(Self) AR-03-004-006-001/111-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL001198 Credited 07/01/2022   2 SARBANG NABOM(Husband) AR-03-004-006-001/3-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   3 Yapung Tachang(Wife) AR-03-004-006-001/32 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   4 Pakhi Tachang(Self) AR-03-004-006-001/45 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0303004WL000167 Credited 03/08/2020   5 Hachang Tachang(Self) AR-03-004-006-001/45-D ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   6 Tookbing Taching(Self) AR-03-004-006-001/128-A ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 PUNJAB & SIND BANK Itanagar PSIB0021501 0303004WL000167 Credited 03/08/2020   7 Pali Techi(Self) AR-03-004-006-001/132-A ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   8 Pahang Techi(Self) AR-03-004-006-001/14-D ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000355 Credited 21/10/2020   9 Meko Bagang(Self) AR-03-004-006-001/144-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   10 Manya Nabam(Self) AR-03-004-006-001/124-C ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   11 Yatup Techi(Self) AR-03-004-006-001/15-D ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   12 Tungdung Gollo(Self) AR-03-004-006-001/16 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   13 RAJESH TECHI(Self) AR-03-004-006-001/16-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   14 Takbing Tachang(Self) AR-03-004-006-001/18 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   15 Hago Tachang(Self) AR-03-004-006-001/19 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   16 TAYO TECHI(Self) AR-03-004-006-001/112-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   17 YATUNG TECHI(Self) AR-03-004-006-001/113-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   18 Yaping Tachang(Sister) AR-03-004-006-001/1 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   19 Tapung Nabum(Self) AR-03-004-006-001/100-D ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   20 Kakak Tachang(Self) AR-03-004-006-001/11 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   21 MINU TECHI(Wife) AR-03-004-006-001/110-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   22 RINGSO TECHI(Self) AR-03-004-006-001/12-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   23 Taku Nabam(Self) AR-03-004-006-001/47 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   24 Chada Nabam(Self) AR-03-004-006-001/48 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   25 Maji Techi(Self) AR-03-004-006-001/5 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   26 NASH CHERI AR-03-004-006-001/36-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   27 Tali Tachang(Self) AR-03-004-006-001/37 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   28 Taha Tachang(Self) AR-03-004-006-001/38 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   29 Yania Tachang(Self) AR-03-004-006-001/39 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   30 Yajik Nabam(Self) AR-03-004-006-001/40 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   31 Lali Tachang(Self) AR-03-004-006-001/42 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   32 Tagung Tachang(Self) AR-03-004-006-001/31 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   33 Padak Tachang(Self) AR-03-004-006-001/27 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   34 Gugung Tacha(Self) AR-03-004-006-001/28 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   35 Batung Tachang(Self) AR-03-004-006-001/29 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   36 Donkan Tachang(Self) AR-03-004-006-001/3 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   37 Kowa Nabum(Self) AR-03-004-006-001/20-D ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   38 Tajap Tachang(Self) AR-03-004-006-001/21 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   39 Yacho Tachang(Wife) AR-03-004-006-001/22 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   40 Takang Techi(Self) AR-03-004-006-001/2 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   41 Yalo Tachang(Self) AR-03-004-006-001/23 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   42 Dony Taching(Self) AR-03-004-006-001/556-A ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   43 Yatap Nabum(Self) AR-03-004-006-001/557-A ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   44 Mepang Tachang(Self) AR-03-004-006-001/58 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   45 Papa Tachi(Self) AR-03-004-006-001/65 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   46 Tate Taba(Self) AR-03-004-006-001/66 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   47 Naka Tachi(Self) AR-03-004-006-001/67 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   48 Tatik Tachang(Self) AR-03-004-006-001/53 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   49 arki Tachang(Self) AR-03-004-006-001/54 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   50 Yabing Techi(Self) AR-03-004-006-001/690-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   51 Sanam Tachang(Wife) AR-03-004-006-001/74 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   52 Lagoni Sangyo(Wife) AR-03-004-006-001/75 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   53 Messo Tachi(Self) AR-03-004-006-001/79 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   54 Tajik Tachi(Self) AR-03-004-006-001/83 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   55 Doniram Tachi(Self) AR-03-004-006-001/89 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   56 Jelly Tachi(Self) AR-03-004-006-001/92 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   57 Lilong Tachang(Self) AR-03-004-006-002/4 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   58 Sushila Tachi(Wife) AR-03-004-006-001/68 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 88 0303004WL001198 Credited 07/01/2022   59 Taji Tachang(Self) AR-03-004-006-001/49 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA DOIMUKH SBIN0006892 0303004WL000167 Credited 03/08/2020   60 Suman Techi Tara(Self) AR-03-004-006-001/458-C ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEIJUSA SBIN0007840 0303004WL000167 Credited 03/08/2020   61 PAYO NABOM AR-03-004-006-001/5-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0303004WL000167 Credited 03/08/2020   62 Susliya Nabum(Self) AR-03-004-006-001/102-D ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA DOIMUKH SBIN0006892 0303004WL000167 Credited 03/08/2020   63 Anjali Tayem(Self) AR-03-004-006-001/222-D ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   64 PACHI TECHI(Wife) AR-03-004-006-001/35-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   65 Demol Techi Tara(Self) AR-03-004-006-001/96-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA GANGA SBIN0010764 0303004WL000167 Credited 03/08/2020   66 Biki Yassum(Self) AR-03-004-006-001/12-A ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEIJUSA SBIN0007840 0303004WL000167 Credited 03/08/2020   67 SAMSUNG TECHI(Self) AR-03-004-006-001/8-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   68 RAJKUMAR TECHI(Self) AR-03-004-006-001/116-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   69 Kashing Techi(Self) AR-03-004-006-001/143-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEIJUSA SBIN0007840 0303004WL000167 Credited 03/08/2020   70 SEDAP NABOM(Son) AR-03-004-006-001/20-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEIJUSA SBIN0007840 0303004WL000355 Credited 20/10/2020   71 ATUNG TECHI(Self) AR-03-004-006-001/119-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA DOIMUKH SBIN0006892 0303004WL000167 Credited 03/08/2020   72 Yakia Techi(Self) AR-03-004-006-001/98-D ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   73 Kumari Techi(Self) AR-03-004-006-001/444-A ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   74 Anju Tachang(Daughter) AR-03-004-006-001/174-A ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0303004WL000167 Credited 03/08/2020   75 Tasang Taba(Self) AR-03-004-006-001/86 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   76 CHABAR TECHI(Wife) AR-03-004-006-001/6-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   77 DEVA TECHI(Son) AR-03-004-006-001/45-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0303004WL000167 Credited 03/08/2020   78 Yaje Techi Tara(Self) AR-03-004-006-001/123-D ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   79 Adap Techi(Self) AR-03-004-006-001/147-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA DOIMUKH SBIN0006892 0303004WL000167 Credited 03/08/2020   80 MEKAP TECHI(Self) AR-03-004-006-001/121-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0303004WL000167 Credited 03/08/2020   81 Papi Gollo(Self) AR-03-004-006-001/333-D ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA GANGA SBIN0010764 0303004WL000167 Credited 03/08/2020   82 Yate Techi(Self) AR-03-004-006-001/94-C ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   83 Monika Taba(Self) AR-03-004-006-001/555-D ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   84 Patung Nabam(Self) AR-03-004-006-001/98-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   85 Basanti Mali(Self) AR-03-004-006-001/156-A OTHER P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA SEPPA SBIN0005738 0303004WL000167 Credited 03/08/2020   86 PINYA TECHI(Self) AR-03-004-006-001/24-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA DOIMUKH SBIN0006892 0303004WL000167 Credited 03/08/2020   87 TUKI TECHI(Self) AR-03-004-006-001/10-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA GANGA SBIN0010764 0303004WL000167 Credited 03/08/2020   88 GANIA NABOM(Brother) AR-03-004-006-001/19-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NIRJULI SBIN0009535 0303004WL000167 Credited 03/08/2020   89 TARA TECHI(Self) AR-03-004-006-001/15-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0303004WL000167 Credited 03/08/2020   90 Hita Nabum(Self) AR-03-004-006-001/148-C ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   91 MADUM TACHI AR-03-004-006-001/124-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   92 Papi Techi(Self) AR-03-004-006-001/121-C ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   93 MATUNG TACHI AR-03-004-006-001/123-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   94 Kupu Nabum(Self) AR-03-004-006-001/11-D ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   95 Tado Nabam(Self) AR-03-004-006-001/20 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   96 Bhai Techi(Self) AR-03-004-006-001/487-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   97 Lungla Techi(Self) AR-03-004-006-001/41-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   98 Fiyong Techi(Self) AR-03-004-006-001/99-C ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   99 Memak Nabum(Self) AR-03-004-006-001/95-B ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   100 Pane Gollo(Self) AR-03-004-006-001/71 ST P P P P P P P P P P P P P P P A 15 205 3075 0 0 3075 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh Co-operative Apex Bank Ltd 84 0303004WL000167 Credited 03/08/2020   101 yasup techi(Wife) AR-03-004-006-001/8 ST A A A A A A A A A A A A A A A A 0 205 0 0 0 0 AXIS BANK SEPPA UTIB0004970 0303004WL0001335 Rejected   Daily Attendence 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 304425 Amount Paid Other 3075

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

Total Cash payment(In Rs.) Cash 307500 Average Per labour 3044.5544

Total man days : 1500