Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 12:51:03 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 4074 Date From : 04/02/2016    Date To : 05/02/2016 Sanction No. : 2015-16/42    Sanction Date : 01/07/2015
Work Code : 2101006014/FP/998 Work Name : Construction of R/Wall at Hawai Bhoi VEC
     

Measurement Book Detail
MB NO.  16        Page NO.  65

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 KIANG POHTI
MG-01-006-014-003/60
ST P P 2 163 326 0 0 326     10/05/2016  
2 SMT DHAR POHTI(Self)
MG-01-006-014-003/64
ST P P 2 163 326 0 0 326     10/05/2016  
3 SMT LINA TIMUNG(Self)
MG-01-006-014-003/65
ST P P 2 163 326 0 0 326     10/05/2016  
4 ALBI SULIANG
MG-01-006-014-003/69
ST P P 2 163 326 0 0 326     10/05/2016  
5 SHRI CHUI POHTI(Self)
MG-01-006-014-003/62
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
6 ALPHA SULIANG
MG-01-006-014-003/63
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
7 SHRI SYRTENG SYRTI(Self)
MG-01-006-014-003/59
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
8 SHRI DUH SHADAP(Self)
MG-01-006-014-003/6
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
9 JENIBA SULIANG
MG-01-006-014-003/61
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
10 DIAMON SHADAP
MG-01-006-014-003/68
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3260
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3260
Average Per labour 326
Total man days : 20