Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:49:45 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 3378 Date From : 18/11/2018    Date To : 03/12/2018 Sanction No. : 2018-19/FP-68    Sanction Date : 19/09/2018
Work Code : 2101006060/FP/5502 Work Name : Construction of R Wall cum fencing at Hawai Bhoi VEC L 200m Ph III WO 2018 19 FP 68
     

Measurement Book Detail
MB NO.  29        Page NO.  40

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 DIR SHADAP
MG-01-006-014-003/78
ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353     2101006WL006149 Credited 10/12/2018  
2 KIN SUTING
MG-01-006-014-003/79
ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353     2101006WL006149 Credited 10/12/2018  
3 BANG POHTI
MG-01-006-014-003/8
ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353     2101006WL006149 Credited 10/12/2018  
4 HRI EDELBERT ROY SUCHEN(Self)
MG-01-006-014-003/74
ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006149 Credited 10/12/2018  
5 KRUNG SULIANG
MG-01-006-014-003/77
ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006149 Credited 10/12/2018  
6 DENIS SYRTI
MG-01-006-014-003/82
ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006149 Credited 10/12/2018  
7 RONTU SUCHIANG
MG-01-006-014-003/83
ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006149 Credited 10/12/2018  
8 JHONU SUMER
MG-01-006-014-003/84
ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006149 Credited 10/12/2018  
9 KORSING TARIANG
MG-01-006-014-003/80
ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006149 Credited 10/12/2018  
10 SHEMRIOUS SULIANG
MG-01-006-014-003/81
ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006149 Credited 10/12/2018  
Daily Attendence01010101010100101010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23530
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23530
Average Per labour 2353
Total man days : 130