Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 04:53:29 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 1220 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 KONGNE SYRTI
MG-01-006-014-003/85
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 SMT PLEASE TARIANG(Self)
MG-01-006-014-003/89
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 BEJOY POHSHNA(Self)
MG-01-006-014-003/9
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 BON SHYLLA(Self)
MG-01-006-014-003/86
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  
5 DENIS SYRTI
MG-01-006-014-003/82
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 RONTU SUCHIANG
MG-01-006-014-003/83
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 JHONU SUMER
MG-01-006-014-003/84
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 KORSING TARIANG
MG-01-006-014-003/80
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 SHEMRIOUS SULIANG
MG-01-006-014-003/81
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 ANTHONY TARIANG
MG-01-006-014-003/88
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