Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 07:46:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 1230 Date From : 31/07/2017    Date To : 01/08/2017 Sanction No. : DP-36    Sanction Date : 29/05/2017
Work Code : 2101006014/DP/4081 Work Name : Roadside Tree Plantation at Hawai Bhoi VEC L=267M 89 Nos W.O 2017-18/DP-36
     

Measurement Book Detail
MB NO.  16        Page NO.  115

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 2 175 350 0 0 350     2101006WL000693 Credited 18/10/2017  
2 SHRI LAN LANGBANG(Self)
MG-01-006-014-003/91
ST P P 2 175 350 0 0 350     2101006WL000693 Credited 18/10/2017  
3 BINOTI SUMER
MG-01-006-014-003/92
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000693 Credited 18/10/2017  
4 GOODMAN SULIANG
MG-01-006-014-003/90
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000693 Credited 18/10/2017  
5 EMIL POHTI
MG-01-006-014-003/94
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000693 Credited 18/10/2017  
6 SMT RIMA SHYLLA(Self)
MG-01-006-014-003/95
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000693 Credited 18/10/2017  
7 SMT RUP LAMARE(Self)
MG-01-006-014-003/96
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000693 Credited 18/10/2017  
8 KANON SHADAP
MG-01-006-014-003/97
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000693 Credited 18/10/2017  
9 SHAR SHADAP
MG-01-006-014-003/98
ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000693 Credited 18/10/2017  
Daily Attendence99             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3150
Average Per labour 350
Total man days : 18