Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:16:41 AM 
Mustroll Report Back  
 
STATE : ARUNACHAL PRADESH DISTRICT : NAMSAI BLOCK : NAMSAI-CHOWKHAM PANCHAYAT : LATHAO-V
Muster Roll No. : 313 Date From : 16/02/2020    Date To : 25/02/2020 Sanction No. : 2019-20/24    Sanction Date : 01/04/2019
Work Code : 0309002058/RC/16638 Work Name : C/O RLR at Lathao-V.
     

Measurement Book Detail
MB NO.  8        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 Ch Khai Namchoom(Self)
AR-09-002-058-001/23		ST LATHAO-II P P P P P P P P P P 10 192 1920 0 0 1920     0309002WL000413 Credited 14/04/2020  
2 Ng Nongnem Singthe
AR-09-002-058-001/36		ST LATHAO-II P P P P P P P P P P 10 192 1920 0 0 1920     0309002WL000413 Credited 14/04/2020  
3 Ch Sinika Thaman(Self)
AR-09-002-058-001/25		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
4 Nang Purnima Chautang
AR-09-002-058-001/3		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
5 Nang Anika Mantaw
AR-09-002-058-001/2		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 08/04/2020  
6 Shankar Lal Saini(Self)
AR-09-002-058-001/22		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
7 NITU SAUTAL(Self)
AR-09-002-058-001/167		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
8 RAHIL DHAN(Self)
AR-09-002-058-001/168		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
9 BINOY CHANDA(Self)
AR-09-002-058-001/154		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
10 Ng. Bihuti Pomoung(Wife)
AR-09-002-058-001/100		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
11 SAHANLU MANTAW(Daughter-in-Law)
AR-09-002-058-001/108		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
12 Ch. Tikhita Mounglang(Self)
AR-09-002-058-001/11		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
13 Nang Homly Mounglang(Self)
AR-09-002-058-001/115		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
14 Sri Bimol Urang(Self)
AR-09-002-058-001/119		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
15 Ng Umachanti Mantaw Mitti(Self)
AR-09-002-058-001/132		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
16 Sri Bijoy Minch(Self)
AR-09-002-058-001/138		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
17 Ch. Khamseng Namchoom(Self)
AR-09-002-058-001/67		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
18 Sri Rajesh Urang(Self)
AR-09-002-058-001/75		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
19 Sri Buwesh Urang(Self)
AR-09-002-058-001/76		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
20 Miss Asha Mura(Daughter)
AR-09-002-058-001/93		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
21 Sri Ashu Mandal(Self)
AR-09-002-058-001/98		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANKNamsaiPUNB0072120 0309002WL000413 Credited 16/04/2020  
22 Chow Newata Mannow(Self)
AR-09-002-058-001/5		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000413 Credited 14/04/2020  
23 Chow Lukio Maunglang(Self)
AR-09-002-058-001/120		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
24 Nang Mantra Namchoom
AR-09-002-058-001/1		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000413 Credited 14/04/2020  
25 Sri Lal Mohan Sharma(Self)
AR-09-002-058-001/17		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000413 Credited 14/04/2020  
26 Khemini Moungkang(Self)
AR-09-002-058-001/38		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 08/04/2020  
27 Sri Rudrakanta Hajarika(Self)
AR-09-002-058-001/70		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
28 Sri Gyarsi Lal Saini(Self)
AR-09-002-058-001/14		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000413 Credited 14/04/2020  
29 Mithula Mantaw(Self)
AR-09-002-058-001/16		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000413 Credited 08/04/2020  
30 Chow Sawona Jenow(Self)
AR-09-002-058-001/118		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000413 Credited 14/04/2020  
31 CHOW LEPOWAN MOUNGLANG(Son)
AR-09-002-058-001/18		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
32 Chow Rajen Thaman(Self)
AR-09-002-058-001/123		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
33 Nang Mono Chaopoo(Self)
AR-09-002-058-001/117		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000413 Credited 14/04/2020  
34 Nang Minali Mantaw(Wife)
AR-09-002-058-001/139		ST LATHAO-I P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
35 Ng. Sikha Singkai
AR-09-002-058-001/80		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
36 RONJITA JEINOW(Self)
AR-09-002-058-001/147		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 08/04/2020  
37 Ch Sulapeng Mounglang(Self)
AR-09-002-058-001/15		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
38 Chow Miling Mounglang(Self)
AR-09-002-058-001/114		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
39 UPEN KELKATA(Self)
AR-09-002-058-001/169		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
40 NANG JOYA MAIO(Self)
AR-09-002-058-001/156		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
41 Sri Mohon Proja(Self)
AR-09-002-058-001/74		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000413 Credited 14/04/2020  
42 CHOW JAYANTA SINGKAI(Self)
AR-09-002-058-001/155		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
43 Ch Pakan Mitti(Self)
AR-09-002-058-001/94		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
44 Ng. Pusita Singkai(Self)
AR-09-002-058-001/102		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
45 Sri Charan Ekka(Self)
AR-09-002-058-001/134		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
46 Ng Lutin Kamthong
AR-09-002-058-001/32		ST LATHAO-II P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIACHOWKHAMSBIN0006009 0309002WL000413 Credited 14/04/2020  
47 Ch Jemiya Thaman(Self)
AR-09-002-058-001/24		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
48 Smti Eli Sabor
AR-09-002-058-001/40		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
49 Smt Hiramoni Proja
AR-09-002-058-001/87		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
50 Ng Sumitha Longphong
AR-09-002-058-001/33		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
51 Ng Khemita Thaman
AR-09-002-058-001/30		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
52 ROISAN LONGPHONG(Self)
AR-09-002-058-001/158		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
53 Smti Maloti Bhuiyor(Wife)
AR-09-002-058-001/57		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
54 SULEMAN BARAIK(Self)
AR-09-002-058-001/146		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
55 Smt Lakhi Kumari(Wife)
AR-09-002-058-001/19		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
56 JUNAKI CHANGMA(Self)
AR-09-002-058-001/159		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
57 Sri Benjamin Dhan(Self)
AR-09-002-058-001/86		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
58 Sri Methu Mura(Self)
AR-09-002-058-001/91		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
59 RAKESH PATOR(Self)
AR-09-002-058-001/145		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 08/04/2020  
60 HALKU URANG(Self)
AR-09-002-058-001/148		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 08/04/2020  
61 Sri Ramashree Jaiswal(Self)
AR-09-002-058-001/107		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
62 Sri Edamon Kullu(Self)
AR-09-002-058-001/124		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
63 Smt Rothnini Tindiwar(Sister)
AR-09-002-058-001/126		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
64 SUKARI KINDWAR(Self)
AR-09-002-058-001/163		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
65 Smt Harimaya Giri(Wife)
AR-09-002-058-001/29		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
66 Sri Anil Sutradhar(Self)
AR-09-002-058-001/7		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
67 REMA URANG(Self)
AR-09-002-058-001/162		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
68 NUKUL MUNDA(Self)
AR-09-002-058-001/153		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
69 PREM BAHADUR LIMBU(Self)
AR-09-002-058-001/150		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 08/04/2020  
70 Chow Chan Mounglang(Self)
AR-09-002-058-001/116		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 08/04/2020  
71 Sri Debe Bhuiyar(Self)
AR-09-002-058-001/110		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
72 Sri Suluman Munda(Self)
AR-09-002-058-001/104		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
73 Sri Binoy Urang(Self)
AR-09-002-058-001/106		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
74 Ch Sukhaming Mantaw(Self)
AR-09-002-058-001/101		ST LATHAO-I P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
75 Sri Robin Tirki(Self)
AR-09-002-058-001/140		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
76 PREM BAHADUR RAI(Self)
AR-09-002-058-001/141		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 08/04/2020  
77 HEM BAHADUR LIMBU(Self)
AR-09-002-058-001/142		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 08/04/2020  
78 Smt B. Bag(Wife)
AR-09-002-058-001/130		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
79 Nang Sugandha Manang(Self)
AR-09-002-058-001/121		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
80 Sri Arbin Minch(Self)
AR-09-002-058-001/42		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
81 Sri Mon Bhr. Limbu(Self)
AR-09-002-058-001/81		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
82 Sri Raju Puri(Self)
AR-09-002-058-001/82		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
83 Sri Babul Urang(Self)
AR-09-002-058-001/83		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
84 Sri Bishu Munda(Self)
AR-09-002-058-001/59		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
85 Sri Ranjit Logum(Self)
AR-09-002-058-001/61		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
86 Sri Shankar Sowra(Self)
AR-09-002-058-001/64		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
87 Sri Tibraj Limbu(Self)
AR-09-002-058-001/51		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
88 Sri Jakdo Urang(Self)
AR-09-002-058-001/52		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
89 Ch Wonnaseng Mantaw(Self)
AR-09-002-058-001/96		ST LATHAO-I P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
90 Sri Anil Mura(Self)
AR-09-002-058-001/129		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
91 Ch Naka Mounglang(Self)
AR-09-002-058-001/35		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
92 Sri Devraj proja(Self)
AR-09-002-058-001/37		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
93 JOSEF KHARIA(Self)
AR-09-002-058-001/149		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 08/04/2020  
94 Sri Suresh Thapa(Self)
AR-09-002-058-001/73		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
95 Ch. Miyong Manang(Self)
AR-09-002-058-001/9		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
96 GITIA KELKATA(Self)
AR-09-002-058-001/157		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
97 Smti Sukro Tirki(Wife)
AR-09-002-058-001/54		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
98 Sri Binen Mura(Self)
AR-09-002-058-001/90		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
99 MONIKA THAMAN(Self)
AR-09-002-058-001/165		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
100 SAGAR MURA(Self)
AR-09-002-058-001/160		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
101 TULSI KARMAKAR(Self)
AR-09-002-058-001/164		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
102 HELERIA DHAN(Self)
AR-09-002-058-001/161		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
103 Ch Euseng Mantaw(Self)
AR-09-002-058-001/99		ST LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 ICICI BANKNAMSAIICIC0003861 0309002WL000413 Credited 16/04/2020  
104 Smt Shanti Proja(Wife)
AR-09-002-058-001/84		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
105 GOPAL KARMAKAR(Self)
AR-09-002-058-001/166		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
106 Sri Dilip Munda(Self)
AR-09-002-058-001/89		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 16/04/2020  
107 OMEKA PUN(Self)
AR-09-002-058-001/152		OTHER LATHAO-V P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIANAMSAISBIN0013311 0309002WL000413 Credited 14/04/2020  
Daily Attendence107107107107107107107107107107              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 80640
Amount Paid Other 124800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 205440
Average Per labour 1920
Total man days : 1070