Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 05:46:20 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 4257 Date From : 10/01/2019    Date To : 25/01/2019 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.  50

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 ROI POHTI(Self)
MG-01-006-014-003/50
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534     2101006WL007785 Credited 20/02/2019  
2 SMALL PAKYNTEIN
MG-01-006-014-003/51
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534     2101006WL007785 Credited 20/02/2019  
3 KRIS SHADAP
MG-01-006-014-003/52
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534     2101006WL007785 Credited 20/02/2019  
4 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 P 14 181 2534 0 0 2534     2101006WL007785 Credited 20/02/2019  
5 SHRI JOHNY SHADAP(Self)
MG-01-006-014-003/56
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534     2101006WL007785 Credited 20/02/2019  
6 SMT PHRIN POHSHNA(Self)
MG-01-006-014-003/58
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007785 Credited 20/02/2019  
7 SHRI SYRTENG SYRTI(Self)
MG-01-006-014-003/59
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007785 Credited 20/02/2019  
8 BUMAI SULIANG
MG-01-006-014-003/54
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007785 Credited 20/02/2019  
9 SHRI DUH SHADAP(Self)
MG-01-006-014-003/6
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007785 Credited 20/02/2019  
10 SANJOY SHADAP
MG-01-006-014-003/53
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007785 Credited 20/02/2019  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140