Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:56:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 6025 Date From : 09/01/2017    Date To : 24/01/2017 Sanction No. : 16-17/199    Sanction Date : 08/01/2017
Work Code : 2101006060/RC/20406 Work Name : Const of C C Footpath at Hawai Bhoi L=241 m W/O 2016-17/199
     

Measurement Book Detail
MB NO.  16        Page NO.  32

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 P P P A P P P P P P A P P 14 169 2366 0 0 2366     2101006WL001061 Credited 26/04/2017  
2 SMALL PAKYNTEIN
MG-01-006-014-003/51
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366     2101006WL001061 Credited 26/04/2017  
3 SMT WILL POHTI(Self)
MG-01-006-014-003/49
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366     2101006WL001061 Credited 26/04/2017  
4 PAUL SHADAP(Self)
MG-01-006-014-003/55
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366     2101006WL001061 Credited 26/04/2017  
5 SHRI JOHNY SHADAP(Self)
MG-01-006-014-003/56
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366     2101006WL001061 Credited 26/04/2017  
6 SMT PHRIN POHSHNA(Self)
MG-01-006-014-003/58
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001061 Credited 26/04/2017  
7 BUMAI SULIANG
MG-01-006-014-003/54
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001061 Credited 26/04/2017  
8 SMT KAJIR SHADAP(Self)
MG-01-006-014-003/5
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001061 Credited 26/04/2017  
9 SMT KRIST SHADAP(Self)
MG-01-006-014-003/52
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001061 Credited 26/04/2017  
10 SANJOY SHADAP
MG-01-006-014-003/53
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001061 Credited 26/04/2017  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140