Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:25:17 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 148110 Date From : 18/01/2015    Date To : 25/01/2015 Sanction No. : 766    Sanction Date : 15/10/2014
Work Code : 2101006014/RC/7300 Work Name : Construction of Road soling and Consolidation and R/Wall at Hawai Sutnga Vec
     

Measurement Book Detail
MB NO.  18        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 LINA BTHUH(Wife)
MG-01-006-014-002/18
ST P P P P P P P 7 153 1071 0 0 1071     28/05/2015  
2 SMT ASMANI PATRO(Wife)
MG-01-006-014-002/20
ST P P P P P P P 7 153 1071 0 0 1071     28/05/2015  
3 SMT BIDESI LAMARE(Wife)
MG-01-006-014-002/21
ST P P P P P P P 7 153 1071 0 0 1071     28/05/2015  
4 SMT NGANSNGEWRIT BTHUH(Wife)
MG-01-006-014-002/26
ST P P P P P P P 7 153 1071 0 0 1071     28/05/2015  
5 SHRI WOLSON LAMURONG(Self)
MG-01-006-014-002/21
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 28/05/2015  
6 SHRI POLIN PATRO(Self)
MG-01-006-014-002/23
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 28/05/2015  
7 SHRI PHUMEN SHADAP(Self)
MG-01-006-014-002/24
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 28/05/2015  
8 SHRI MYNTOI DKHAR(Self)
MG-01-006-014-002/20
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 28/05/2015  
9 SHRI PORIMOL SHADAP(Self)
MG-01-006-014-002/18
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 28/05/2015  
10 SMT LANOSHA SHADAP(Self)
MG-01-006-014-002/19
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 28/05/2015  
Daily Attendence101010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10710
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10710
Average Per labour 1071
Total man days : 70