Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 10:31:41 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 5438 Date From : 04/01/2018    Date To : 19/01/2018 Sanction No. : 17-18/FP73    Sanction Date : 23/10/2017
Work Code : 2101006060/FP/4324 Work Name : Construction of R Wall at Hawai Bhoi VEC 2017-18
     

Measurement Book Detail
MB NO.  16        Page NO.  124

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 SHRI PHUMEN SHYLLA
MG-01-006-014-003/14
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450     2101006WL003929 Credited 29/01/2018  
2 SMT RIDA SURONG(Self)
MG-01-006-014-003/19
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450     2101006WL003929 Credited 29/01/2018  
3 SHRI DILIP POHSHNA(Self)
MG-01-006-014-003/13
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003929 Credited 29/01/2018  
4 SHRI KAT SHADAP(Self)
MG-01-006-014-003/15
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003929 Credited 29/01/2018  
5 SHRI HAP DHAR(Self)
MG-01-006-014-003/16
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003929 Credited 29/01/2018  
6 SHRI HAR SULIANG(Self)
MG-01-006-014-003/17
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003929 Credited 29/01/2018  
7 SHRI LONG SHADAP(Self)
MG-01-006-014-003/18
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003929 Credited 29/01/2018  
8 SHRI RAHUL MANAR(Self)
MG-01-006-014-003/1
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003929 Credited 29/01/2018  
9 SHRI KMENLANG SHADAP(Self)
MG-01-006-014-003/11
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003929 Credited 29/01/2018  
10 SHRI DAPLIN SHADAP(Self)
MG-01-006-014-003/12
ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003929 Credited 29/01/2018  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140