Muster Roll No. : 58	Date From : 12/06/2012    Date To : 21/06/2012	Sanction No. : RAGA/09-10    Sanction Date : 08/06/2012
Work Code : 0304003012/LD/363	Work Name : LD AT PAMLUK (0304003012/LD/363)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 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 TAP AYO AR-04-003-012-001/69 ST LOKTAP P P P P P 5 124 620 0 0 620       30/03/2013   2 DON BR TAMANG AR-04-003-012-002/161 ST BOKTAP P P P P P 5 124 620 0 0 620       30/03/2013   3 JITEN TATI AR-04-003-012-002/162 ST BOKTAP P P P P P 5 124 620 0 0 620       30/03/2013   4 KRISHNA TAMANG AR-04-003-012-002/164 ST BOKTAP P P P P P 5 124 620 0 0 620       30/03/2013   5 BISHNU TAMANG AR-04-003-012-002/165 ST BOKTAP P P P P P 5 124 620 0 0 620       30/03/2013   6 SWA PAN NATH AR-04-003-012-002/166 ST BOKTAP P P P P P 5 124 620 0 0 620       30/03/2013   7 ALOK NATH AR-04-003-012-002/167 ST BOKTAP P P P P P 5 124 620 0 0 620       30/03/2013   8 TAKAM YAPA AR-04-003-012-002/51 ST RUTTAP P P P P P 5 124 620 0 0 620       30/03/2013   9 TAP YALUK AR-04-003-012-002/52 ST RUTTAP P P P P P 5 124 620 0 0 620       30/03/2013   10 TAP TAMI AR-04-003-012-003/130 ST PAMLOK P P P P P 5 124 620 0 0 620       30/03/2013   11 LOKAR TADO AR-04-003-012-003/131 ST PAMLOK P P P P P 5 124 620 0 0 620       30/03/2013   12 TENIK TAYUM AR-04-003-012-003/132 ST PAMLOK P P P P P 5 124 620 0 0 620       30/03/2013   13 TAP TAKAM AR-04-003-012-003/128 ST PAMLOK P P P P P 5 124 620 0 0 620       30/03/2013   14 KHODA TASSAR AR-04-003-012-003/136 ST PAMLOK P P P P P 5 124 620 0 0 620       30/03/2013   15 TAP YASING AR-04-003-012-003/148 ST PAMLOK P P P P P 5 124 620 0 0 620       30/03/2013   16 YOWA YUPUK AR-04-003-012-003/157 ST PAMLOK P P P P P 5 124 620 0 0 620       30/03/2013   17 TAP TUMPI AR-04-003-012-003/16 ST PAMLOK P P P P P 5 124 620 0 0 620       30/03/2013   18 TADO YASIK AR-04-003-012-003/18 ST PAMLOK P P P P P 5 124 620 0 0 620       30/03/2013   19 TADO TANIA AR-04-003-012-003/19 ST PAMLOK P P P P P 5 124 620 0 0 620       30/03/2013   20 PEGMIR AYO(Self) AR-04-003-012-003/28 ST DIRGO P P P P P 5 124 620 0 0 620       30/03/2013   21 TENIK TAMER AR-04-003-012-003/30 ST PAMLOK P P P P P 5 124 620 0 0 620       30/03/2013   22 DOW YAKAP AR-04-003-012-003/5 ST PAMLOK P P P P P 5 124 620 0 0 620       30/03/2013   23 TADO DOLI AR-04-003-012-004/106 ST YATAP P P P P P 5 124 620 0 0 620       30/03/2013   24 DARA KAHA AR-04-003-012-004/109 ST YATAP P P P P P 5 124 620 0 0 620       30/03/2013   25 TAP LOTAK AR-04-003-012-004/149 ST YATAP P P P P P 5 124 620 0 0 620       30/03/2013   26 TADO TABIN AR-04-003-012-004/150 ST YATAP P P P P P 5 124 620 0 0 620       30/03/2013   27 RAKHE TAMO AR-04-003-012-004/145 ST YATAP P P P P P 5 124 620 0 0 620       30/03/2013   28 TADO RAM AR-04-003-012-004/84 ST YATAP P P P P P 5 124 620 0 0 620       30/03/2013   29 TAP YAYA AR-04-003-012-004/91 ST YATAP P P P P P 5 124 620 0 0 620       30/03/2013   30 TADO DOLI AR-04-003-012-004/93 ST YATAP P P P P P 5 124 620 0 0 620       30/03/2013   31 TAP SALA AR-04-003-012-004/97 ST YATAP P P P P P 5 124 620 0 0 620       30/03/2013   32 TAP HEVING AR-04-003-012-005/121 ST SAKTAP P P P P P 5 124 620 0 0 620       30/03/2013   33 TAP TARE AR-04-003-012-005/59 ST SAKTAP P P P P P 5 124 620 0 0 620       30/03/2013   34 BIKI TECHI AR-04-003-012-005/63 ST SAKTAP P P P P P 5 124 620 0 0 620       30/03/2013   35 TAP DONI AR-04-003-012-004/105 ST YATAP P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 30/03/2013   36 TAP TAMEN AR-04-003-012-002/57 ST RUTTAP P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Naharlagun SBIN0RRARGB 30/03/2013   37 KHODA BAKA AR-04-003-012-003/11 ST PAMLOK P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 30/03/2013   38 TADO RAJA AR-04-003-012-004/155 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   39 DOW PERA AR-04-003-012-003/159 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   40 DOW NIKE AR-04-003-012-002/155 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   41 TAP TADAR AR-04-003-012-001/66 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   42 TAP TAL AR-04-003-012-001/75 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   43 TAP TASSI AR-04-003-012-001/77 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   44 TAW SHALA AR-04-003-012-003/1 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   45 DURA TAPU AR-04-003-012-003/56 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   46 TENIK BHIM AR-04-003-012-003/32 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   47 TAP RAJU AR-04-003-012-004/85 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   48 BAKE SHU AR-04-003-012-004/104 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   49 BIKI JAIPU AR-04-003-012-004/114 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   50 TAP APO AR-04-003-012-004/99 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   51 TADO AYA AR-04-003-012-004/94 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   52 TAP JARBO AR-04-003-012-001/67 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   53 TAP PONIO AR-04-003-012-002/125 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 30/03/2013   54 TAP RIJA AR-04-003-012-004/121 ST YATAP P P P P P 5 124 620 0 0 620 ARUNACHAL PRADESH RURAL BANK Ziro SBIN0RRARGB 30/03/2013   55 TADO YADIK AR-04-003-012-004/113 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   56 TAP TADA AR-04-003-012-002/151 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   57 TENIK APO AR-04-003-012-003/160 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   58 DOW YAA AR-04-003-012-002/130 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   59 TADO EPAK AR-04-003-012-004/117 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/03/2013   60 BOGOM LILI AR-04-003-012-003/3 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   61 TAP HAN AR-04-003-012-004/120 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   62 TAP HAN AR-04-003-012-005/60 ST SAKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   63 DOW YAYU AR-04-003-012-002/140 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   64 TAP TAMO AR-04-003-012-004/103 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   65 TADO TENI AR-04-003-012-004/110 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   66 TERI ATUM AR-04-003-012-002/38 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   67 TAP TADA AR-04-003-012-002/39 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   68 TAP PUNU AR-04-003-012-001/74 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   69 TAP TADIK AR-04-003-012-002/42 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   70 TAP PINKI AR-04-003-012-001/81 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   71 TAP TECH AR-04-003-012-001/73 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA GANGA SBIN0010764 30/03/2013   72 TAP YAJEN AR-04-003-012-002/34 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   73 TENIK TEBIN(Self) AR-04-003-012-003/22 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   74 KHODA NIGLA(Self) AR-04-003-012-003/26 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   75 NICHI TAMLA AR-04-003-012-002/153 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   76 TAP TAPAK AR-04-003-012-004/142 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/03/2013   77 TAP CHUMA AR-04-003-012-001/122 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   78 TADO TAMER AR-04-003-012-004/119 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   79 TAP YEMIK AR-04-003-012-004/122 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   80 TAP TACHO AR-04-003-012-002/53 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   81 TAP TALIN AR-04-003-012-002/129 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   82 TADO RANJEET AR-04-003-012-004/112 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   83 TAP REJA AR-04-003-012-004/141 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   84 TAP TACHO(Self) AR-04-003-012-004/156 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   85 TAP TADU AR-04-003-012-001/79 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   86 TAP KOKAM AR-04-003-012-002/127 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   87 KHODA RIBA AR-04-003-012-005/65 ST SAKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   88 TAP ROBI AR-04-003-012-002/152 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   89 TAP TAPOR AR-04-003-012-001/72 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   90 TADO NIKAM AR-04-003-012-004/98 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   91 TADO RICHO AR-04-003-012-004/116 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   92 BOGAM TALAM AR-04-003-012-003/12 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   93 BOGAM TAGAM AR-04-003-012-003/15 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   94 TAP MODIK AR-04-003-012-004/90 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   95 TERI ROGI(Self) AR-04-003-012-003/29 ST DIRGO P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   96 TENIK AKA AR-04-003-012-003/8 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   97 TERI ERIN(Brother) AR-04-003-012-002/37 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   98 TAP TAYA AR-04-003-012-002/43 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   99 TAP YAJAK AR-04-003-012-002/32 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   100 TENIK TATO(Self) AR-04-003-012-003/23 ST DIRGO P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   101 TAP YAYA AR-04-003-012-004/143 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   102 TAP SHA AR-04-003-012-004/83 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   103 TAW TEKI AR-04-003-012-003/2 ST DIRGO P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   104 KHODA TAGAM AR-04-003-012-002/48 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   105 TAP TAPU AR-04-003-012-001/76 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   106 TAP YAPUK AR-04-003-012-002/36 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   107 TADO HANIA AR-04-003-012-003/6 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   108 DOW AYA AR-04-003-012-003/4 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   109 TAP YADIK AR-04-003-012-004/118 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   110 KHODA TACHO AR-04-003-012-004/88 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   111 KHODA TARAM(Self) AR-04-003-012-003/27 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   112 TAP BUTTUM AR-04-003-012-003/9 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   113 TAW TAYUM(Self) AR-04-003-012-003/25 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   114 TAP CHAR AR-04-003-012-002/41 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   115 BOGAM PARA AR-04-003-012-003/13 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   116 BIKI KAMPU AR-04-003-012-005/62 ST SAKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   117 PEGMIR PETTER AR-04-003-012-003/158 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   118 TERI TARE AR-04-003-012-002/45 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   119 BOGOM YUCHU AR-04-003-012-001/135 ST DIRGO P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   120 TAP MUPA AR-04-003-012-002/44 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   121 TAP TARI AR-04-003-012-004/87 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   122 TAP MENI AR-04-003-012-001/70 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   123 TAP TANI AR-04-003-012-001/80 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   124 NICHI TAR AR-04-003-012-001/68 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   125 KHODA YARI AR-04-003-012-002/124 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   126 TENIK TAKAM AR-04-003-012-003/20 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   127 TAP TECHI AR-04-003-012-004/146 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   128 TAP YALUK AR-04-003-012-005/58 ST SAKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   129 TAP AYA AR-04-003-012-004/86 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   130 TAP YAKA AR-04-003-012-001/123 ST LOKTAP P P P P P 5 124 620 0 0 620 CENTRAL BANK OF INDIA ZIRO CBIN0284630 30/03/2013   131 TAP TANI AR-04-003-012-005/64 ST SAKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   132 TADO DOLI AR-04-003-012-004/107 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA GANGA SBIN0010764 30/03/2013   133 TAP MUMPA(Wife) AR-04-003-012-005/61 ST SAKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   134 TAP BODA AR-04-003-012-002/50 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   135 TADO APO AR-04-003-012-003/17 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   136 TAP YANIA AR-04-003-012-003/7 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   137 TAP TASER AR-04-003-012-004/96 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   138 BOGOM KAMIN(Self) AR-04-003-012-003/21 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   139 TAP TAMAR AR-04-003-012-002/154 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   140 TAP NINI AR-04-003-012-004/101 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   141 TAP TAKI AR-04-003-012-002/40 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   142 TAW TAMA(Self) AR-04-003-012-003/24 ST DIRGO P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   143 TAP TACHE AR-04-003-012-004/89 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ITANAGAR SBIN0006091 30/03/2013   144 TADO YARE AR-04-003-012-004/108 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   145 TADO TERIN AR-04-003-012-003/10 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   146 KHODA GUTH AR-04-003-012-002/49 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   147 KHODA TADIK AR-04-003-012-002/47 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   148 TAP TABIA AR-04-003-012-001/78 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   149 BOGAM BINI AR-04-003-012-003/133 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   150 TAP TARI AR-04-003-012-004/102 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   151 TAP TALAM AR-04-003-012-002/46 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   152 TADO AYO(Self) AR-04-003-012-004/111 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   153 RAKHE TAMO AR-04-003-012-004/144 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   154 TAP YANI AR-04-003-012-003/147 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   155 TERI TAGLA AR-04-003-012-002/120 ST DIRGO P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   156 TAP TAJI AR-04-003-012-002/33 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   157 KHODA TAZA AR-04-003-012-004/100 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   158 KHODA RACHO AR-04-003-012-003/31 ST DIRGO P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   159 TAP KOKAM AR-04-003-012-004/92 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   160 TAP APO AR-04-003-012-002/35 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   161 TAP TAPU AR-04-003-012-004/95 ST YATAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   162 KHODA TASSAR AR-04-003-012-003/55 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   163 TAP PUNI AR-04-003-012-004/115 ST YATAP P P P P P 5 124 620 0 0 620 CENTRAL BANK OF INDIA ZIRO CBIN0284630 30/03/2013   164 TAP TAREN AR-04-003-012-005/82 ST SAKTAP P P P P P 5 124 620 0 0 620 CENTRAL BANK OF INDIA ZIRO CBIN0284630 30/03/2013   165 KIRON DOLEY AR-04-003-012-002/163 ST BOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   166 DOW YANIUM AR-04-003-012-001/134 ST RUTTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   167 TENIK TESHI AR-04-003-012-003/14 ST PAMLOK P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA ZIRO SBIN0001396 30/03/2013   168 TAP PAKA AR-04-003-012-001/71 ST LOKTAP P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA RAGA SBIN0007455 30/03/2013   169 TAP TALUK AR-04-003-012-001/126 ST LOKTAP P P P P P 5 124 620 0 0 620 AXIS BANK ITANAGAR [ARUNACHAL PRADESH] UTIB0000379 30/03/2013   Daily Attendence 169 169 169 169 169 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 104780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 104780 Average Per labour 620

Total man days : 845