Muster Roll No. : 5139	Date From : 01/12/2018    Date To : 16/12/2018	Sanction No. : PLN-RAK-2    Sanction Date : 02/10/2018
Work Code : 0316005021/RC/16272	Work Name : C/o CC Pavement road from main road to Dumbu village. (0316005021/RC/16272)

Measurement Book Detail

MB NO.  09        Page NO.  13

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 SHRI ESHA(Husband) AR-16-005-021-001/101 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   2 BIRI YAKAP(Wife) AR-16-005-021-001/116 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   3 SMTI PANEY ONI(Wife) AR-16-005-021-002/108 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   4 Biri Yarup(Wife) AR-16-005-021-002/133 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   5 TARH MEMA(Wife) AR-16-005-021-002/153 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   6 Byabang Yaying(Daughter) AR-16-005-021-002/154 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   7 Tame Mohan(Self) AR-16-005-021-002/16 ST Bumpey P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000934 Credited 09/10/2019   8 Biri Tajam(Husband) AR-16-005-021-002/185 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000934 Credited 09/10/2019   9 Byabang Naki(Daughter) AR-16-005-021-002/21 ST Dangdung P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   10 Byabang Martha(Sister) AR-16-005-021-002/21 ST Dangdung P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   11 Niche Yapum(Wife) AR-16-005-021-002/26 ST Bumpey P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   12 SMTI KAMIL YAHIO(Wife) AR-16-005-021-003/110 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   13 Biri Achum(Wife) AR-16-005-021-003/121 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   14 TASSAR MEMA(Wife) AR-16-005-021-003/126 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   15 RIDO YAKUM(Wife) AR-16-005-021-003/172 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   16 Byabang Asha(Wife) AR-16-005-021-003/182 ST Dangdung P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   17 BIRI YALUNG TAKAM(Wife) AR-16-005-021-003/184 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   18 Byabang Tugung(Self) AR-16-005-021-003/188 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   19 Byabang Taking(Brother) AR-16-005-021-003/189 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   20 BIRI YATER GAMLIN(Wife) AR-16-005-021-003/192 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000333 Credited 06/04/2020   21 Byabang Yaji(Wife) AR-16-005-021-003/31 ST Dangdung P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   22 Byabang Kechak(Self) AR-16-005-021-003/35 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   23 Byabang Aku(Wife) AR-16-005-021-003/42 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0316005WL000558 Credited 16/03/2019   24 Biri Kumar(Self) AR-16-005-021-002/132 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000558 Credited 16/03/2019   25 Biri Gatu(Self) AR-16-005-021-001/144 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   26 SHRI DOHU ADU(Husband) AR-16-005-021-001/100 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000558 Credited 16/03/2019   27 SHRI BIRI TADUNG(Self) AR-16-005-021-002/90 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   28 Biri Tana(Self) AR-16-005-021-002/4 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000558 Credited 16/03/2019   29 TASSAR Rakam(Self) AR-16-005-021-002/28 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   30 Biri Laling(Self) AR-16-005-021-002/3 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   31 BIRI TADUNG(Self) AR-16-005-021-002/84 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   32 BIRI TAKIK(Self) AR-16-005-021-002/85 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   33 Biri Nigla(Self) AR-16-005-021-002/2 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   34 Dohu Yapak(Self) AR-16-005-021-002/186 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000934 Credited 09/10/2019   35 BIRI YANU AR-16-005-021-002/88 ST Bumpey P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   36 SHRI KAMIL TAYAM(Self) AR-16-005-021-003/110 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   37 TASSAR TOYU(Self) AR-16-005-021-003/126 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   38 KAMLI MANU(Self) AR-16-005-021-003/194 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   39 Dohu Nikam(Self) AR-16-005-021-001/114 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   40 Dohu Menia(Self) AR-16-005-021-001/64 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   41 Biri Tariak(Self) AR-16-005-021-001/77 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   42 BIRI OPA(Self) AR-16-005-021-002/128 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   43 Biri Jernia(Self) AR-16-005-021-002/137 ST Bumpey P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   44 Byabang Bokik(Self) AR-16-005-021-002/142 ST Bumpey P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   45 SMTI DOHU YAPEY AR-16-005-021-001/99 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   46 Langbia Teri(Self) AR-16-005-021-002/11 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   47 Biri Kiochi AR-16-005-021-002/110 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   48 Tassar Yacham(Self) AR-16-005-021-003/40 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   49 Tassar Jamja(Self) AR-16-005-021-003/44 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   50 Biri Rana(Self) AR-16-005-021-002/138 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   51 BIRI KANU(Self) AR-16-005-021-003/192 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA NAHARLAGUN CBIN0283233 0316005WL000558 Credited 16/03/2019   52 Biri Noni(Self) AR-16-005-021-002/14 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   53 Byabang Yatup(Self) AR-16-005-021-003/36 ST Dangdung P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000558 Credited 16/03/2019   54 Biri Bai(Self) AR-16-005-021-002/131 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000558 Credited 16/03/2019   55 SHRI BIRI PAYA(Self) AR-16-005-021-002/107 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   56 SMTI DOHU RILUM AR-16-005-021-001/100 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   57 BIRI NISU(Self) AR-16-005-021-002/127 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   58 Biri Tajum(Self) AR-16-005-021-002/133 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   59 Biri Nekia(Self) AR-16-005-021-002/10 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   60 Biri Andrew(Self) AR-16-005-021-003/121 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   61 SMTI BIRI YASSUM AR-16-005-021-001/101 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   62 SMTI DOHU RIN A AR-16-005-021-001/97 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   63 Tassar Yapak(Self) AR-16-005-021-003/57 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   64 Dohu Apa(Self) AR-16-005-021-002/163 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000934 Credited 09/10/2019   65 Dohu Sonam(Self) AR-16-005-021-001/115 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000558 Credited 16/03/2019   66 Byabang Yapa(Self) AR-16-005-021-002/154 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   67 Dohu Takik(Self) AR-16-005-021-002/29 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   68 KAMLI TAPUNG(Self) AR-16-005-021-002/87 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   69 Dohu Lokar(Self) AR-16-005-021-001/113 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   70 Byabang Ram(Self) AR-16-005-021-003/53 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   71 Dohu Okio(Self) AR-16-005-021-001/73 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   72 Niche Nisham(Self) AR-16-005-021-002/15 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   73 Tassar Menia(Self) AR-16-005-021-003/52 ST Dangdung P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   74 Nichi Rangcho(Self) AR-16-005-021-003/33 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   75 Dohu Yaper(Self) AR-16-005-021-001/65 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   76 Byabang Taso(Self) AR-16-005-021-003/38 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   77 Biri Hassang(Self) AR-16-005-021-003/1200 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   78 BIRI DEKUM(Self) AR-16-005-021-002/89 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   79 Mai Tiki(Self) AR-16-005-021-003/49 ST Dangdung P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   80 SHRI KAMLI TANGUNG(Self) AR-16-005-021-003/113 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   81 Tai Yakia(Self) AR-16-005-021-003/59 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   82 Biri Achi(Self) AR-16-005-021-002/156 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000934 Credited 09/10/2019   83 BIRI MARK(Son) AR-16-005-021-002/126 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   84 Byabang Apa(Self) AR-16-005-021-002/187 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   85 Biri Yania(Self) AR-16-005-021-002/134 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ITANAGAR SBIN0006091 0316005WL000558 Credited 16/03/2019   86 SMTI DARI YARI AR-16-005-021-001/111 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   87 Biri Tame Tadek(Self) AR-16-005-021-002/139 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   88 BIRI TAGIA(Self) AR-16-005-021-002/114 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   89 Smti Dohu Ampey AR-16-005-021-002/82 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   90 BIRI YAMAK(Self) AR-16-005-021-002/178 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000934 Credited 09/10/2019   91 DOHU MARTHA(Self) AR-16-005-021-002/113 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   92 Tassar Arki(Self) AR-16-005-021-003/51 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000558 Credited 16/03/2019   93 TAKAM GUNA(Self) AR-16-005-021-003/184 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   94 SHRI TADAR ADO(Self) AR-16-005-021-002/91 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   95 BYABANG LAACH(Self) AR-16-005-021-001/176 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   96 TOKU AINA(Self) AR-16-005-021-001/177 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   97 Smti. Byabang Yarup Dari(Self) AR-16-005-021-003/165 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   98 Dohu Tachuk(Self) AR-16-005-021-002/141 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   99 Dohu Mary(Self) AR-16-005-021-002/159 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000934 Credited 09/10/2019   100 Kamli Baking(Self) AR-16-005-021-003/118 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   101 SHRI PANEY TALO(Self) AR-16-005-021-002/108 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   102 Biri Takio(Self) AR-16-005-021-002/109 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   103 TARH TADA(Self) AR-16-005-021-001/168 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000558 Credited 16/03/2019   104 DOHU PUYUM(Self) AR-16-005-021-001/193 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   105 Byabang Josoph(Self) AR-16-005-021-003/37 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000558 Credited 16/03/2019   106 SHRI DOHU RAMA(Self) AR-16-005-021-001/109 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   107 Biri Kayu(Self) AR-16-005-021-001/143 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   108 TARH PONGMING(Self) AR-16-005-021-001/169 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   109 Biri Sumpa(Self) AR-16-005-021-002/185 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000934 Credited 09/10/2019   110 Biri Raa(Self) AR-16-005-021-002/151 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   111 BIRI TOGUNG(Self) AR-16-005-021-001/118 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   112 SMTI DARI YAJI AR-16-005-021-002/106 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   113 Byabang Kampung(Wife) AR-16-005-021-003/35 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   114 Byabang Rija(Self) AR-16-005-021-003/46 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   115 SMTI DARI YAGAM AR-16-005-021-002/103 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   116 Biri Yamang AR-16-005-021-002/111 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   117 Byabang Yamek(Self) AR-16-005-021-002/21 ST Dangdung P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   118 Byabang Yasum AR-16-005-021-003/117 ST Dangdung P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   119 Byabang Deming(Self) AR-16-005-021-003/48 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   120 Langbia Sami(Self) AR-16-005-021-003/55 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   121 Biri Yanu AR-16-005-021-002/112 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   122 Dohu Yajik(Self) AR-16-005-021-001/67 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   123 Niche Talam(Self) AR-16-005-021-002/26 ST Bumpey P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   124 Dohu Tapum(Self) AR-16-005-021-002/155 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   125 Takio Santi(Wife) AR-16-005-021-003/116 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   126 Biri Takam(Self) AR-16-005-021-002/25 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   127 Nangbia Manu(Self) AR-16-005-021-002/160 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000934 Credited 10/10/2019   128 Dohu Soping(Self) AR-16-005-021-002/24 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   129 Byabang Tarup(Self) AR-16-005-021-003/182 ST Dangdung P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   130 Langbia Anu(Self) AR-16-005-021-003/204 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   131 Biri Yate(Self) AR-16-005-021-002/140 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   132 BYABANG MARTA(Self) AR-16-005-021-001/175 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   133 SMTI BYABANG CHINGSU AR-16-005-021-001/94 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   134 BIRI TANIA(Self) AR-16-005-021-003/172 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   135 SMTI DOHU YACHAM AR-16-005-021-001/96 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   136 SHRI DOHU TAPA(Self) AR-16-005-021-001/95 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   137 SMTI BIRI KAHA AR-16-005-021-002/102 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   138 Dohu Bhai(Self) AR-16-005-021-002/158 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000934 Credited 09/10/2019   139 Biri Sima(Self) AR-16-005-021-002/145 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   140 Bir Lama(Self) AR-16-005-021-002/157 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000934 Credited 09/10/2019   141 BIRI EKA(Self) AR-16-005-021-001/116 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   142 SMTI DOHU YALU AR-16-005-021-001/98 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   143 Nangbia Yamang(Self) AR-16-005-021-002/198 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   144 Byabang Ampi(Self) AR-16-005-021-003/189 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   145 Biri Mate(Self) AR-16-005-021-002/8 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   146 Habu Yamo(Wife) AR-16-005-021-003/191 ST Dangdung P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   147 BIRI APA(Self) AR-16-005-021-001/117 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   148 Hina Yaniu(Self) AR-16-005-021-001/63 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   149 TAKAM TERESA(Self) AR-16-005-021-001/174 ST SANGRAM P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   150 Dohu Naku(Self) AR-16-005-021-002/153 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   151 Tassar Tara(Self) AR-16-005-021-003/150 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   152 SMTI DOHU YASO AR-16-005-021-001/112 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   153 Biri Takar(Self) AR-16-005-021-003/201 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL001050 Credited 07/11/2019   154 DOHU NIKUM(Self) AR-16-005-021-002/170 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000934 Credited 09/10/2019   155 BYABANG TAJO(Self) AR-16-005-021-003/197 ST Dangdung P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   156 NANGBIA PUNI(Self) AR-16-005-021-001/196 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA ZIRO SBIN0001396 0316005WL000558 Credited 16/03/2019   157 DOHU YADAR(Self) AR-16-005-021-001/180 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   158 Byabang Jama(Wife) AR-16-005-021-003/31 ST Dangdung P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   159 Biri Manio(Self) AR-16-005-021-003/56 ST Dumbu P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NEW PALIN SBIN0007874 0316005WL000558 Credited 16/03/2019   160 Byabang Moses AR-16-005-021-002/148 ST TENENG BANG P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316005WL000558 Credited 16/03/2019   161 Biri Nani(Self) AR-16-005-021-003/203 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA GANGA SBIN0010764 0316005WL000558 Credited 16/03/2019   162 BIRI TACHAR(Self) AR-16-005-021-001/167 ST GILO TABING P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA ITANAGAR, ARUNACHAL PRADESH BARB0ITANAG 0316005WL000558 Credited 16/03/2019   163 TADAR TABA(Self) AR-16-005-021-002/181 ST RAKSO P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 VIJAYA BANK NAHARLAGAN VIJB0008804 0316005WL000934 Credited 09/10/2019   Daily Attendence 163 163 163 163 163 163 163 163 163 163 163 163 163 163 163 163

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 461616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 461616 Average Per labour 2832

Total man days : 2608