Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 02:55:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 2398 Date From : 10/10/2016    Date To : 11/10/2016 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.  77

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 2 169 338 0 0 338     16/11/2016  
2 SHRI LAN LANGBANG(Self)
MG-01-006-014-003/91
ST P P 2 169 338 0 0 338     16/11/2016  
3 BINOTI SUMER
MG-01-006-014-003/92
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 GOODMAN SULIANG
MG-01-006-014-003/90
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 EMIL POHTI
MG-01-006-014-003/94
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 SMT RIMA SHYLLA(Self)
MG-01-006-014-003/95
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 SMT RUP LAMARE(Self)
MG-01-006-014-003/96
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 KANON SHADAP
MG-01-006-014-003/97
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 SHAR SHADAP
MG-01-006-014-003/98
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
Daily Attendence99             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3042
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3042
Average Per labour 338
Total man days : 18