Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 04:41:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 1025 Date From : 06/07/2015    Date To : 21/07/2015 Sanction No. : 2015-16/42    Sanction Date : 01/07/2015
Work Code : 2101006014/FP/998 Work Name : Construction of R/Wall at Hawai Bhoi VEC
     

Measurement Book Detail
MB NO.  16        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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
1 SMT DEIPORSKHEM SHADAP(Self)
MG-01-006-014-003/93
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282     08/09/2015  
2 SHRI LAN LANGBANG(Self)
MG-01-006-014-003/91
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282     08/09/2015  
3 BINOTI SUMER
MG-01-006-014-003/92
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
4 GOODMAN SULIANG
MG-01-006-014-003/90
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
5 EMIL POHTI
MG-01-006-014-003/94
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
6 SMT RIMA SHYLLA(Self)
MG-01-006-014-003/95
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
7 SMT RUP LAMARE(Self)
MG-01-006-014-003/96
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
8 KANON SHADAP
MG-01-006-014-003/97
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
Daily Attendence8888880888888808             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18256
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18256
Average Per labour 2282
Total man days : 112