Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 04:50:08 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 27 Date From : 30/04/2020    Date To : 14/05/2020 Sanction No. : WO 2019 20 2101006060 RC 41889    Sanction Date : 01/10/2019
Work Code : 2101006060/RC/41889 Work Name : Construction of C C Motorable Road Ph I at Hawai Bhoi VEC L 630 m WO 2019 20 RC 41889
     

Measurement Book Detail
MB NO.  29        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 HUWANG SULIANG(Self)
MG-01-006-014-003/26
ST P P P A P P P P P P A P P P P 13 203 2639 0 0 2639     2101006WL000166 Credited 19/05/2020  
2 SHRI DEMOST SYRTI(Self)
MG-01-006-014-003/3
ST P P P A P P P P P P A P P P P 13 203 2639 0 0 2639     2101006WL000166 Credited 19/05/2020  
3 PAUL SHADAP(Self)
MG-01-006-014-003/55
ST P P P A P P P P P P A P P P P 13 203 2639 0 0 2639     2101006WL000166 Credited 19/05/2020  
4 KIN SUTING
MG-01-006-014-003/79
ST P P P A P P P P P P A P P P P 13 203 2639 0 0 2639     2101006WL000166 Credited 19/05/2020  
5 DWELL SHADAP
MG-01-006-014-003/71
ST P P P A P P P P P P A P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000166 Credited 19/05/2020  
6 KRUNG SULIANG
MG-01-006-014-003/77
ST P P P A P P P P P P A P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000166 Credited 19/05/2020  
7 SHRI PHUBONG SULIANG(Self)
MG-01-006-014-003/24
ST P P P A P P P P P P A P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000166 Credited 19/05/2020  
8 SHRI KMENLANG SHADAP(Self)
MG-01-006-014-003/11
ST P P P A P P P P P P A P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000166 Credited 19/05/2020  
9 sam suliang
MG-01-006-014-003/31
ST P P P A P P P P P P A P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000166 Credited 19/05/2020  
10 SMT ARTI SHYLLA(Self)
MG-01-006-014-003/45
ST P P P A P P P P P P A P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000166 Credited 19/05/2020  
Daily Attendence1010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26390
Average Per labour 2639
Total man days : 130