Muster Roll No. : 1070	Date From : 16/08/2019    Date To : 31/08/2019	Sanction No. : TA-07    Sanction Date : 01/04/2019
Work Code : 0316004014/AV/1946	Work Name : C/o- Community Hall at Bodriang village under Paji gp segment.

Measurement Book Detail

MB NO.  15        Page NO.  15

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 tadar tash(Son) AR-16-004-014-002/119 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880       0316004WL000294 Credited 30/09/2019   2 Tam Tachak(Self) AR-16-004-014-002/9 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880       0316004WL000217 Credited 27/09/2019   3 Tarak Yadey(Wife) AR-16-004-014-005/32 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880       0316004WL000329 Credited 04/10/2019   4 Tarak Tali(Self) AR-16-004-014-005/53 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316004WL000150 Credited 27/09/2019   5 Siji Yabak(Mother) AR-16-004-014-005/58 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001068 Credited 07/07/2020   6 Tarak Lilung(Self) AR-16-004-014-005/28 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 27/09/2019   7 Tarak Chechey AR-16-004-014-005/30 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   8 Tadar Bunghi(Sister) AR-16-004-014-005/21 ST RATE HOTE A A A A A A A A A A A A A A A A 0 192 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL002008 Rejected   9 Tadar Tafa(Self) AR-16-004-014-005/22 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001938 Credited 18/02/2023   10 Tarak Mangchey(Mother) AR-16-004-014-005/23 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   11 Tarak Tania(Self) AR-16-004-014-005/36 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   12 Tarak Yaney(Self) AR-16-004-014-005/41 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   13 Mating Solo(Self) AR-16-004-014-005/49 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   14 Mating Taking(Self) AR-16-004-014-005/51 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   15 Siji Tash AR-16-004-014-003/63 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   16 Lebung Tania(Self) AR-16-004-014-003/64 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 27/09/2019   17 Siji Niktar(Self) AR-16-004-014-003/65 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001068 Credited 07/07/2020   18 Siji Jardung(Self) AR-16-004-014-003/68 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   19 Picha Kaching(Self) AR-16-004-014-003/69 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000217 Credited 27/09/2019   20 Tadar Yadam(Wife) AR-16-004-014-002/7 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   21 Tam Lukap(Self) AR-16-004-014-002/8 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000217 Credited 27/09/2019   22 Siji Tabing AR-16-004-014-003/73 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   23 Siji Chakap(Self) AR-16-004-014-003/74 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   24 Tadar Nana AR-16-004-014-003/76 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   25 Tadar Yatup AR-16-004-014-003/78 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001072 Credited 07/07/2020   26 Tadar Yaluk(Wife) AR-16-004-014-003/79 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000218 Credited 26/09/2019   27 Tadar Yabang AR-16-004-014-003/79 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000217 Credited 27/09/2019   28 Tarak Karo(Brother) AR-16-004-014-005/134 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   29 Tadar Talley(Self) AR-16-004-014-002/12 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   30 tadar yajak AR-16-004-014-002/120 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   31 Tadar Yatung(Self) AR-16-004-014-002/133 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 27/09/2019   32 Tako Yallar(Self) AR-16-004-014-002/137 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   33 Sri Tarh Taha(Self) AR-16-004-014-002/139 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   34 Tadar tado(Self) AR-16-004-014-002/17 ST BOKSU-RIPKO A A A A A A A A A A A A A A A A 0 192 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL002008 Rejected   35 Tadar Lilung AR-16-004-014-002/4 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   36 tadar augung(Self) AR-16-004-014-001/111 ST BODORIANG P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   37 tadar yari AR-16-004-014-001/112 ST BODORIANG P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   38 Tadar Tabing(Self) AR-16-004-014-001/102 ST BODORIANG P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 27/09/2019   39 Tako Yanam(Wife) AR-16-004-014-001/105 ST BODORIANG A A A A A A A A A A A A A A A A 0 192 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL002008 Rejected   40 Tadar Yasing(Wife) AR-16-004-014-001/131 ST BODORIANG P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   41 Tam Yaish(Wife) AR-16-004-014-002/1 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   42 tadar yate AR-16-004-014-002/113 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   43 Mating Talung(Self) AR-16-004-014-005/46 ST RATE HOTE A A A A A A A A A A A A A A A A 0 192 0 0 0 0 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL002008 Rejected   44 Tadar Nana(Brother) AR-16-004-014-002/136 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   45 tadar yajum AR-16-004-014-002/116 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   46 Tako Bui(Son) AR-16-004-014-002/117 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   47 tadar Takio(Self) AR-16-004-014-002/13 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 27/09/2019   48 Tadar Tallang(Self) AR-16-004-014-002/5 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000294 Credited 30/09/2019   49 T. Doriak AR-16-004-014-002/18 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   50 Sri Nabam Adam(Mother) AR-16-004-014-002/142 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000217 Credited 27/09/2019   51 Tadar Olo(Self) AR-16-004-014-002/11 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000294 Credited 30/09/2019   52 Tadar Kioda(Self) AR-16-004-014-001/95 ST BODORIANG P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001068 Credited 07/07/2020   53 Tadar Lagi(Self) AR-16-004-014-001/96 ST BODORIANG P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   54 Tadar Tari(Son) AR-16-004-014-001/105 ST BODORIANG P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001737 Credited 21/10/2020   55 Tarh Mefih AR-16-004-014-001/128 ST BODORIANG P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000293 Credited 30/09/2019   56 Tarak Takam(Self) AR-16-004-014-005/37 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   57 Tarak Tukia(Father) AR-16-004-014-005/25 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   58 Tarak Tadey AR-16-004-014-005/33 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   59 Tarak Tajak AR-16-004-014-005/34 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000217 Credited 27/09/2019   60 Tarh Yachum(Self) AR-16-004-014-005/135 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001068 Credited 07/07/2020   61 Tadar Niting(Self) AR-16-004-014-005/18 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001068 Credited 23/04/2020   62 Tadar Kame(Self) AR-16-004-014-005/19 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   63 Picha Yasing(Wife) AR-16-004-014-003/71 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001068 Credited 07/07/2020   64 Mating Niania(Self) AR-16-004-014-005/45 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL001938 Credited 05/10/2021   65 Tadar Tayang(Self) AR-16-004-014-003/86 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   66 Tarak Tugung(Self) AR-16-004-014-005/27 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000217 Credited 27/09/2019   67 Tadar Tabo AR-16-004-014-001/130 ST BODORIANG P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   68 Tadar Yassa AR-16-004-014-002/115 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000150 Credited 16/09/2019   69 Tadar Tachung(Son) AR-16-004-014-002/6 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DOIMUKH SBIN0006892 0316004WL001072 Credited 07/07/2020   70 Mrs Tako Yallo(Self) AR-16-004-014-002/141 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL000217 Credited 27/09/2019   71 Tadar Tadey AR-16-004-014-001/132 ST BODORIANG P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001072 Credited 07/07/2020   72 Tarak tadik(Self) AR-16-004-014-005/40 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001476 Credited 21/07/2020   73 Tarak Tachu(Self) AR-16-004-014-005/42 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL001476 Credited 21/07/2020   74 Siji Tukiak(Self) AR-16-004-014-003/75 ST MACHING P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL000150 Credited 16/09/2019   75 Tarak Tai(Self) AR-16-004-014-005/43 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL001476 Credited 21/07/2020   76 mating yashing(Self) AR-16-004-014-005/114 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN BAZAR SBIN0012976 0316004WL000150 Credited 16/09/2019   77 Mating Changriang(Self) AR-16-004-014-005/48 ST RATE HOTE P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316004WL001179 Credited 07/07/2020   78 Tam Maya(Self) AR-16-004-014-002/14 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316004WL000150 Credited 16/09/2019   79 Tadar Kaik(Self) AR-16-004-014-001/99 ST BODORIANG P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA GANGA SBIN0010764 0316004WL000150 Credited 16/09/2019   80 Tam Siba(Self) AR-16-004-014-002/10 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000217 Credited 27/09/2019   81 Tadar Tajuk(Self) AR-16-004-014-002/3 ST BOKSU-RIPKO P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Koloriang 74 0316004WL000150 Credited 16/09/2019   82 Tadar Tarang(Self) AR-16-004-014-001/100 ST BODORIANG P P P P P P A P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOLORIANG SBIN0011622 0316004WL000259 Credited 30/09/2019   Daily Attendence 78 78 78 78 78 78 0 78 78 78 78 78 78 78 78 78

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 224640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 224640 Average Per labour 2739.5122

Total man days : 1170