Muster Roll No. : 7092	Date From : 24/02/2019    Date To : 07/03/2019	Sanction No. : KMG/CD18    Sanction Date : 05/01/2019
Work Code : 0310005002/FP/4345	Work Name : c/o cc drain within the village at Jongji Havi (0310005002/FP/4345)

Measurement Book Detail

MB NO.  KMG 01        Page NO.  69

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 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 Rekhom Pangtha(Mother) AR-10-005-002-001/12 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000524 Credited 09/12/2019   2 Nenong Solting(Wife) AR-10-005-002-001/22 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000528 Credited 10/12/2019   3 Chapang Pangtha(Wife) AR-10-005-002-001/27 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000529 Credited 10/12/2019   4 Pukam Pangtha(Son) AR-10-005-002-001/27 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000541 Credited 11/12/2019   5 Winjan Pangtha(Self) AR-10-005-002-001/29 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000539 Credited 11/12/2019   6 Taijan Pangtha(Brother) AR-10-005-002-001/29 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000530 Credited 10/12/2019   7 Lomjan Pangtha(Son) AR-10-005-002-001/31 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000546 Credited 11/12/2019   8 Smti Panham Solting(Wife) AR-10-005-002-001/33 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000571 Credited 13/12/2019   9 Konpan Solting(Son) AR-10-005-002-001/34 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000407 Credited 27/09/2019   10 Shri Taikon Pangtha(Son) AR-10-005-002-001/38 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000573 Credited 17/12/2019   11 Junah Pangtha(Wife) AR-10-005-002-001/47 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000548 Credited 11/12/2019   12 Matlang Pangtha(Son) AR-10-005-002-001/56 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000549 Credited 11/12/2019   13 Shri Khosam Pangtha(Son) AR-10-005-002-001/61 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000524 Credited 09/12/2019   14 Reheng Pangtha(Wife) AR-10-005-002-001/62 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000522 Credited 09/12/2019   15 Shri Ronsam Pangtha(Son) AR-10-005-002-001/75 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000545 Credited 11/12/2019   16 Smti Napong Pangtha(Wife) AR-10-005-002-001/76 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000522 Credited 09/12/2019   17 Phoro Pangtha(Son) AR-10-005-002-001/71 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000521 Credited 09/12/2019   18 Nalak Pangtha(Wife) AR-10-005-002-001/9 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124       0310005WL000544 Credited 11/12/2019   19 Hangchan Pangtha(Self) AR-10-005-002-001/50 ST JONGI HAVI P P P P P A P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000407 Credited 27/09/2019   20 Wangngeng Pangtha(Self) AR-10-005-002-001/10 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000407 Credited 27/09/2019   21 Kepha Pangtha(Self) AR-10-005-002-001/108 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   22 Bomtu Pangtha(Self) AR-10-005-002-001/11 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   23 Photum Pangtha(Self) AR-10-005-002-001/119 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   24 Ngonglat Pangtha(Wife) AR-10-005-002-001/13 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   25 Nakheng Solting(Wife) AR-10-005-002-001/15 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   26 Nalen Solting(Wife) AR-10-005-002-001/23 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   27 Ngehong Solting AR-10-005-002-001/24 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   28 Phekchek Solting(Father) AR-10-005-002-001/25 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   29 Shri Wakop Pangtha(Brother) AR-10-005-002-001/17 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   30 Chalom Pangtha AR-10-005-002-001/18 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   31 Phokap Pangtha(Self) AR-10-005-002-001/19 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000664 Credited 01/09/2021   32 Winlom Pangtha(Self) AR-10-005-002-001/35 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   33 Wachan Pangtha(Self) AR-10-005-002-001/32 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   34 Shri Nongsam Pangtha(Self) AR-10-005-002-001/2-B ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   35 Khapsam Pangtha(Son) AR-10-005-002-001/20 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   36 Kampu Solting(Self) AR-10-005-002-001/21 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   37 Samdam Pangtha(Self) AR-10-005-002-001/3 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   38 Smti Kimham Pangtha(Wife) AR-10-005-002-001/3 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   39 Shri Roamwin Pangtha(Self) AR-10-005-002-001/3-C ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   40 Winlop Pangtha(Self) AR-10-005-002-001/30 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   41 Samjan Pangtha(Self) AR-10-005-002-001/28 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   42 Smti wehong Pangtha(Wife) AR-10-005-002-001/28 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   43 Tatnock Pangtha(Self) AR-10-005-002-001/51 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   44 Winton Pangtha(Self) AR-10-005-002-001/52 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   45 Bamnah Pangtha(Self) AR-10-005-002-001/49 ST JONGI HAVI P P P P P A P P P P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   46 Tari Pangtha(Self) AR-10-005-002-001/5 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   47 Smti Cheklom Pangtha(Wife) AR-10-005-002-001/5-A ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000664 Credited 01/09/2021   48 Phosam Pangtha(Self) AR-10-005-002-001/39 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   49 Chanong Solting(Wife) AR-10-005-002-001/4 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   50 Shri Chengkheng Pangtha(Self) AR-10-005-002-001/4-D ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   51 Shri Songhom Pangtha(Son) AR-10-005-002-001/40 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   52 Kampak Pangtha(Self) AR-10-005-002-001/42 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   53 Ngewal Pangtha(Wife) AR-10-005-002-001/43 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   54 Shri Howel Pangtha(Son) AR-10-005-002-001/45 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   55 Winnyak Pangtha(Self) AR-10-005-002-001/46 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   56 Shapong Pangtha(Son) AR-10-005-002-001/63 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   57 Kambot Pangtha(Self) AR-10-005-002-001/64 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   58 Nockjen Pangtha(Husband) AR-10-005-002-001/65 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   59 Nockjan Pangtha(Self) AR-10-005-002-001/66 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000630 Credited 06/11/2020   60 Takam Pangtha(Self) AR-10-005-002-001/68 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   61 Talop Pangtha(Self) AR-10-005-002-001/69 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   62 Tohong Pangtha(Self) AR-10-005-002-001/7 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   63 Shri Ronsam PAngtha(Self) AR-10-005-002-001/7-C ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   64 Songpong Pangtha(Self) AR-10-005-002-001/70 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   65 Bemkon Pangtha(Self) AR-10-005-002-001/58 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   66 Shri Ngengsam Pangtha(Son) AR-10-005-002-001/59 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   67 Shri Tepon Pangtha(Self) AR-10-005-002-001/1-A ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   68 Ngekon Pangtha(Wife) AR-10-005-002-001/54 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   69 Shri Jannong Pangtha(Self) AR-10-005-002-001/6-B ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   70 Shri Lungsam Pangtha(Son) AR-10-005-002-001/60 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   71 Smti Jinna Pangtha(Wife) AR-10-005-002-001/72 ST JONGI HAVI P P P P P A P P P P P P 11 177 1947 0 0 1947 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   72 Smti Rekhome Pangtha(Wife) AR-10-005-002-001/73 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   73 smti Ngamkon Pangtha(Wife) AR-10-005-002-001/77-A ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310005WL000407 Credited 27/09/2019   74 Winjong Pangtha(Self) AR-10-005-002-001/16 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000407 Credited 27/09/2019   75 Phopak Pangtha(Self) AR-10-005-002-001/14 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000407 Credited 27/09/2019   76 Tachan Solting(Self) AR-10-005-002-001/2 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000407 Credited 27/09/2019   77 Shri Samlen Pangtha(Son) AR-10-005-002-001/80 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000407 Credited 27/09/2019   78 Champul Solting AR-10-005-002-001/53 ST JONGI HAVI P P P P P A P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000407 Credited 27/09/2019   79 Winsung Pangtha(Self) AR-10-005-002-001/41 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000407 Credited 27/09/2019   80 Samhong Pangtha(Son) AR-10-005-002-001/6 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000581 Credited 06/04/2020   81 Hangkon Solting(Self) AR-10-005-002-001/44 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000407 Credited 27/09/2019   82 Hangsam Pangtha(Self) AR-10-005-002-001/98 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000407 Credited 27/09/2019   83 Shri Winhang Pangtha(Self) AR-10-005-002-001/36 ST JONGI HAVI P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310005WL000407 Credited 27/09/2019   84 Tonsam Pangtha(Son) AR-10-005-002-001/48 ST JONGI HAVI A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ITANAGAR SBIN0006091 0310005WL000692 Rejected   Daily Attendence 83 83 83 83 83 79 83 83 83 83 83 83

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 175584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 175584 Average Per labour 2090.2856

Total man days : 992