Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:00:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 4264 Date From : 26/01/2019    Date To : 10/02/2019 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.  60

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 KIANG POHTI
MG-01-006-014-003/60
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353     2101006WL008338 Credited 20/02/2019  
2 SMT DHAR POHTI(Self)
MG-01-006-014-003/64
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353     2101006WL008338 Credited 20/02/2019  
3 ALBI SULIANG
MG-01-006-014-003/69
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353     2101006WL008338 Credited 20/02/2019  
4 SHRI TRAI SURONG(Self)
MG-01-006-014-003/73
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353     2101006WL008338 Credited 20/02/2019  
5 DWELL SHADAP
MG-01-006-014-003/71
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 20/02/2019  
6 SHRI CHUI POHTI(Self)
MG-01-006-014-003/62
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 20/02/2019  
7 ALPHA SULIANG
MG-01-006-014-003/63
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 20/02/2019  
8 JENIBA SULIANG
MG-01-006-014-003/61
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 20/02/2019  
9 WINSON SHYLLA
MG-01-006-014-003/70
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 20/02/2019  
10 DIAMON SHADAP
MG-01-006-014-003/68
ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008338 Credited 20/02/2019  
Daily Attendence10010101010101001010101010100             
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