Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:26:21 PM

Mustroll Report	Back

STATE : ARUNACHAL PRADESH

DISTRICT : TIRAP

BLOCK : DADAM

PANCHAYAT : BERA

Muster Roll No. : 575759320	Date From : 22/02/2021 Date To : 28/02/2021	Sanction No. : TRDA/MGNREGA/DADAM/2020-21/2/21 Sanction Date : 10/07/2020
Work Code : 0311001027/RC/GIS/43	Work Name : C/O CC Road at Pankoan at Bera

Measurement Book Detail

MB NO. NREGAKHONSA101121 Page NO. 69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No	Name/RegNo	Caste	1	2	3	4	5	6	7	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
1	Toeli Lowang kamhua(Wife) AR-11-001-027-001/113	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230				0311001WL001339	Credited	07/01/2022
2	Ganton Kamhua(Self) AR-11-001-027-001/23	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
3	Matwa Ago(Self) AR-11-001-027-001/64	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
4	Wangnam Hakhun Nocte(Self) AR-11-001-027-001/6	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
5	Matlam Aboh(Father) AR-11-001-027-001/99	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
6	Poye Hakhun(Son) AR-11-001-027-001/36	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
7	Ganlam Ago(Self) AR-11-001-027-001/111	ST	P	P	P	P	P	A	P	6	205	1230	0	0	1230	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
8	Rawang Lowang(Self) AR-11-001-027-001/105	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
9	Janpu Nokbi(Self) AR-11-001-027-001/102	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
10	Chalang Hakhun Sumnyan(Self) AR-11-001-027-001/106	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
11	Wanglo Hakhun(Self) AR-11-001-027-001/108	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
12	Wangkhon Lowang(Self) AR-11-001-027-001/101	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
13	Tilong Kamhua AR-11-001-027-001/92	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
14	Pongdi Akhang(Self) AR-11-001-027-001/100	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
15	Dekem Agi(Self) AR-11-001-027-001/103	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
16	Sancha Hangphuk(Wife) AR-11-001-027-001/122	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
17	Lembang Nokbi AR-11-001-027-001/86	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
18	Kahnya Nokbi(Wife) AR-11-001-027-001/63	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
19	Chakho Wangno AR-11-001-027-001/85	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
20	Kapbang Nokbi AR-11-001-027-001/89	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
21	Nokhang Agan(Self) AR-11-001-027-001/96	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
22	Chatai Wangno(Self) AR-11-001-027-001/98	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
23	Pangkha Hakhun(Self) AR-11-001-027-001/107	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
24	Wangthom Agi(Brother) AR-11-001-027-001/34	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
25	Wangchan Lowang(Self) AR-11-001-027-001/120	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
26	Nginnom Lowang(Wife) AR-11-001-027-001/120	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
27	Choiwang Hakhun(Son) AR-11-001-027-001/21	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
28	Khuncha Hakhun Agi(Wife) AR-11-001-027-001/119	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
29	Sumchu Agi(Self) AR-11-001-027-001/94	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
30	Wangdun Hakhun AR-11-001-027-001/88	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
31	Timin Hakhun(Self) AR-11-001-027-001/95	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
32	Gicha Tekwa(Wife) AR-11-001-027-001/118	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
33	Ganang Nokbi AR-11-001-027-001/93	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
34	Wicha Ago AR-11-001-027-001/87	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
35	Nguanya Sumnyan(Self) AR-11-001-027-001/104	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
36	Domwang Hakhun(Son) AR-11-001-027-001/60	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
37	Nokgan Agan(Son) AR-11-001-027-001/79	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
38	Towang Hakhun AR-11-001-027-001/90	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	LONGDING	SBIN0006013	0311001WL001233	Credited	28/07/2021
39	Wangne Sumnyan(Self) AR-11-001-027-001/115	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
40	Wangriam Hakhun(Self) AR-11-001-027-001/97	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
41	Ngitoi Lowang(Wife) AR-11-001-027-001/116	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
42	Hapang Akhang(Self) AR-11-001-027-001/114	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
43	Tongi Agi(Self) AR-11-001-027-001/9	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	29/07/2021
44	Wangthong Kamhua(Self) AR-11-001-027-001/117	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
45	Tiangcha Wangno(Wife) AR-11-001-027-001/112	ST	P	P	P	P	P	A	P	6	205	1230	0	0	1230	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
46	Wihun Aboh AR-11-001-027-001/91	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
47	Toilem Pansa(Wife) AR-11-001-027-001/123	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
48	Sanmai Agi(Self) AR-11-001-027-001/110	ST	P	P	P	P	A	P	P	6	205	1230	0	0	1230	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
49	Ngamsaw Tekwa(Wife) AR-11-001-027-001/121	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
50	Wanglom Hakhun(Son) AR-11-001-027-001/28	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	STATE BANK OF INDIA	KHONSA	SBIN0001584	0311001WL001233	Credited	28/07/2021
51	Puley Aboh(Self) AR-11-001-027-001/29	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
52	Panang Hakhun(Self) AR-11-001-027-001/31	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
53	Kewang Hakhun(Self) AR-11-001-027-001/32	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
54	Nelem Nokbi(Self) AR-11-001-027-001/33	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
55	Ganhey Kamhua(Self) AR-11-001-027-001/22	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
56	Thinkap Nokbi(Self) AR-11-001-027-001/35	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
57	Halang Agi(Self) AR-11-001-027-001/8	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
58	Wangtin Hakhun(Self) AR-11-001-027-001/80	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	28/07/2021
59	Wangkai Hakhun(Self) AR-11-001-027-001/81	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	28/07/2021
60	Tokang Nokbi(Self) AR-11-001-027-001/82	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
61	Namin Sumnyan(Wife) AR-11-001-027-001/83	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	28/07/2021
62	Rambom Akhang AR-11-001-027-001/84	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
63	Wangkhom Sumpa(Self) AR-11-001-027-001/61	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
64	Diapho Sumpa(Self) AR-11-001-027-001/62	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
65	Chukhan Hakhun(Daughter-in-Law) AR-11-001-027-001/12	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	28/07/2021
66	Naphu Kamhua(Self) AR-11-001-027-001/24	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
67	Jangi Agi(Self) AR-11-001-027-001/25	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
68	Randan Thinra(Self) AR-11-001-027-001/26	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
69	Toinya Hakhun(Wife) AR-11-001-027-001/27	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
70	Wangsang Sumnyan(Son) AR-11-001-027-001/13	ST	P	P	A	P	P	P	P	6	205	1230	0	0	1230	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
71	Lolem Hakhun(Self) AR-11-001-027-001/14	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
72	Wangbo Hakhun(Self) AR-11-001-027-001/15	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
73	Wangtam Nokbi(Self) AR-11-001-027-001/16	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
74	Nichong Nokbi(Wife) AR-11-001-027-001/16	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	28/07/2021
75	Tonong Ata(Wife) AR-11-001-027-001/17	ST	P	P	A	P	P	P	P	6	205	1230	0	0	1230	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
76	Wanghey Hakhun(Self) AR-11-001-027-001/18	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
77	Tangsi Nokbi(Son) AR-11-001-027-001/19	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
78	Phumin Nokbi(Self) AR-11-001-027-001/20	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
79	Pugi Agi(Self) AR-11-001-027-001/10	ST	P	P	P	A	P	P	P	6	205	1230	0	0	1230	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
80	Hanglang Agan(Self) AR-11-001-027-001/11	ST	P	P	P	P	P	P	A	6	205	1230	0	0	1230	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
81	Langphua Ago(Self) AR-11-001-027-001/37	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
82	Hawang Tekwa(Self) AR-11-001-027-001/38	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
83	Sephua Agi(Self) AR-11-001-027-001/39	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
84	Menya Tekwa(Wife) AR-11-001-027-001/4	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	28/07/2021
85	Nonwang Thinra(Self) AR-11-001-027-001/40	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
86	Wanghong Thinra(Self) AR-11-001-027-001/41	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
87	Sewang Hakhun(Self) AR-11-001-027-001/42	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
88	Rando Wangno(Brother) AR-11-001-027-001/43	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
89	Nokpong Lowang(Self) AR-11-001-027-001/44	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
90	Wangham Lowang(Self) AR-11-001-027-001/45	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	28/07/2021
91	Nahwang Hakhun(Self) AR-11-001-027-001/46	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	28/07/2021
92	Manwang Hakhun(Self) AR-11-001-027-001/47	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
93	Wangdan Hakhun(Self) AR-11-001-027-001/48	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
94	Nyakwang Hakhun(Self) AR-11-001-027-001/49	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
95	Jangro Agi(Self) AR-11-001-027-001/5	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
96	Timah Tekwa(Self) AR-11-001-027-001/50	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
97	Ranlee Agan(Self) AR-11-001-027-001/51	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	28/07/2021
98	Nyaklo Afi(Self) AR-11-001-027-001/52	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
99	Tudam Afi(Wife) AR-11-001-027-001/52	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	28/07/2021
100	Sekhang Hakhun(Self) AR-11-001-027-001/53	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
101	Tilam Kamhua(Self) AR-11-001-027-001/54	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
102	Phanwang Kamhua(Self) AR-11-001-027-001/55	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
103	Wansom Agi(Self) AR-11-001-027-001/56	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
104	Ngoajang Nokbi(Self) AR-11-001-027-001/57	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
105	Charong Kamhua(Wife) AR-11-001-027-001/58	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	28/07/2021
106	Rapliam Sumpa(Wife) AR-11-001-027-001/59	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
107	Phuwen Sumpa(Self) AR-11-001-027-001/65	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	28/07/2021
108	Khewang Sumnyan(Self) AR-11-001-027-001/67	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
109	Wangja Kamhua(Self) AR-11-001-027-001/68	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
110	Wangloy Kamhua(Self) AR-11-001-027-001/69	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
111	Jinngam Kamhua(Wife) AR-11-001-027-001/69	ST	P	P	X	X	X	X	X	2	205	410	0	0	410	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
112	Wangpan Hakhun(Self) AR-11-001-027-001/7	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
113	Sanwang Lowang(Self) AR-11-001-027-001/70	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
114	Jakai Agan(Self) AR-11-001-027-001/71	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
115	Monya Agan(Wife) AR-11-001-027-001/72	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
116	Wadam Thinra(Self) AR-11-001-027-001/73	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
117	Nyagang Sumpa(Self) AR-11-001-027-001/74	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
118	Ngamli Nokbi(Wife) AR-11-001-027-001/75	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
119	Tikap Nokbi(Self) AR-11-001-027-001/76	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
120	Chemkai Thinra(Self) AR-11-001-027-001/77	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
121	Nokne Akhang(Self) AR-11-001-027-001/78	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	29/07/2021
122	Loajin Akhang(Wife) AR-11-001-027-001/78	ST	P	P	P	P	P	P	P	7	205	1435	0	0	1435	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	77	0311001WL001233	Credited	28/07/2021
	Daily Attendence		122	122	119	120	120	119	106

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	169740
Amount Paid Other	0

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	169740
Average Per labour	1391.3115

Total man days : 828