Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 07:50:59 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 2012 Date From : 23/09/2016    Date To : 08/10/2016 Sanction No. : 16-17/51    Sanction Date : 26/07/2016
Work Code : 2101006014/RC/9538 Work Name : Const. of C.C. Footpath at Hawai Bhoi VEC L= 748 M W/O 2016-17/51
     

Measurement Book Detail
MB NO.  16        Page NO.  74

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 SHRI ONIWEL SULIANG(Self)
MG-01-006-014-003/20
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366     16/11/2016  
2 SHRI SING LAKASHIANG(Self)
MG-01-006-014-003/23
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366     16/11/2016  
3 SHRI HUWANG SULIANG(Self)
MG-01-006-014-003/26
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366     16/11/2016  
4 SHRI DEMOST SYRTI(Self)
MG-01-006-014-003/3
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366     16/11/2016  
5 SHRI MOJEN SHADAP(Self)
MG-01-006-014-003/22
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 SMT KAWERIT SULIANG(Self)
MG-01-006-014-003/28
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 JOHN SHADAP
MG-01-006-014-003/29
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 SHRI PHUBONG SULIANG(Self)
MG-01-006-014-003/24
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 SHRI PHUMEN SHADAP(Self)
MG-01-006-014-003/21
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
10 MEN SYRTI
MG-01-006-014-003/25
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140