Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 04:58:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 1214 Date From : 16/07/2017    Date To : 29/07/2017 Sanction No. : FP-18    Sanction Date : 24/05/2017
Work Code : 2101006060/FP/2944 Work Name : Const. of R/Wall (Flood Control Work ) at Hawai Bhoi Vec L =456 M W.O 2017-18/FP-18
     

Measurement Book Detail
MB NO.  16        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SHRI ONIWEL SULIANG(Self)
MG-01-006-014-003/20
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100     2101006WL000533 Credited 17/10/2017  
2 SHRI SING LAKASHIANG(Self)
MG-01-006-014-003/23
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100     2101006WL000533 Credited 17/10/2017  
3 SHRI HUWANG SULIANG(Self)
MG-01-006-014-003/26
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100     2101006WL000533 Credited 17/10/2017  
4 SHRI DEMOST SYRTI(Self)
MG-01-006-014-003/3
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100     2101006WL000533 Credited 17/10/2017  
5 SHRI MOJEN SHADAP(Self)
MG-01-006-014-003/22
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000533 Credited 17/10/2017  
6 SMT KAWERIT SULIANG(Self)
MG-01-006-014-003/28
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000533 Credited 17/10/2017  
7 JOHN SHADAP
MG-01-006-014-003/29
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000533 Credited 17/10/2017  
8 SHRI PHUBONG SULIANG(Self)
MG-01-006-014-003/24
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000533 Credited 17/10/2017  
9 SHRI PHUMEN SHADAP(Self)
MG-01-006-014-003/21
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000533 Credited 17/10/2017  
10 MEN SYRTI
MG-01-006-014-003/25
ST A P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000533 Credited 17/10/2017  
Daily Attendence01010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 2100
Total man days : 120