Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 04:10:22 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 4852 Date From : 24/01/2020    Date To : 08/02/2020 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.  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 S.S
MG-01-006-014-003/46
ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309     2101006WL009567 Credited 14/04/2020  
2 MONER SYRTI
MG-01-006-014-003/46
ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309     2101006WL009567 Credited 14/04/2020  
3 SHRI IBOR RONGPHAR(Husband)
MG-01-006-014-003/44
ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309     2101006WL009567 Credited 14/04/2020  
4 SMT KALATIA SHADAP(Self)
MG-01-006-014-003/44
ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309     2101006WL009567 Credited 14/04/2020  
5 SMT KARENG SYRTI(Wife)
MG-01-006-014-003/48
ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309     2101006WL009567 Credited 14/04/2020  
6 SHRI PILMON TARIANG(Self)
MG-01-006-014-003/48
ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309     2101006WL009567 Credited 14/04/2020  
7 SMT KAWEH SHADAP(Self)
MG-01-006-014-003/43
ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009567 Credited 14/04/2020  
8 SMT ARTI SHYLLA(Self)
MG-01-006-014-003/45
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009567 Credited 14/04/2020  
9 SMT KASANG SHYLLA(Mother)
MG-01-006-014-003/47
ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009567 Credited 14/04/2020  
10 SHRI DANIAL POHSHNA(Self)
MG-01-006-014-003/47
ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009567 Credited 14/04/2020  
Daily Attendence10100101010101010111111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14399
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14399
Average Per labour 1439.9
Total man days : 77