Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 10:15:49 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 5787 Date From : 20/01/2018    Date To : 29/01/2018 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.  126

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 ONIWEL SULIANG(Self)
MG-01-006-014-003/20
ST P A P P P P P P A P 8 175 1400 0 0 1400     2101006WL004022 Credited 17/02/2018  
2 SHRI SING LAKASHIANG(Self)
MG-01-006-014-003/23
ST P A P P P P P P A P 8 175 1400 0 0 1400     2101006WL004022 Credited 17/02/2018  
3 SHRI HUWANG SULIANG(Self)
MG-01-006-014-003/26
ST P A P P P P P P A P 8 175 1400 0 0 1400     2101006WL004022 Credited 17/02/2018  
4 SHRI DEMOST SYRTI(Self)
MG-01-006-014-003/3
ST P A P P P P P P A P 8 175 1400 0 0 1400     2101006WL004022 Credited 17/02/2018  
5 SHRI MOJEN SHADAP(Self)
MG-01-006-014-003/22
ST P A P P P P P P A P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004022 Credited 17/02/2018  
6 SMT KAWERIT SULIANG(Self)
MG-01-006-014-003/28
ST P A P P P P P P A P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004022 Credited 17/02/2018  
7 JOHN SHADAP
MG-01-006-014-003/29
ST P A P P P P P P A P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004022 Credited 17/02/2018  
8 SHRI PHUBONG SULIANG(Self)
MG-01-006-014-003/24
ST P A P P P P P P A P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004022 Credited 17/02/2018  
9 SHRI PHUMEN SHADAP(Self)
MG-01-006-014-003/21
ST P A P P P P P P A P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004022 Credited 17/02/2018  
10 MEN SYRTI
MG-01-006-014-003/25
ST P A P P P P P P A P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004022 Credited 17/02/2018  
Daily Attendence100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14000
Average Per labour 1400
Total man days : 80