Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 05:11:57 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 658 Date From : 14/06/2017    Date To : 29/06/2017 Sanction No. : FP-18    Sanction Date : 24/05/2017
Work Code : 2101006060/FP/2944 Work Name : Const. of R/Wall (Flood Control Work ) at Hawai Bhoi Vec L =456 M W.O 2017-18/FP-18
     

Measurement Book Detail
MB NO.  16        Page NO.  100

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 YAMUNA SHADAP
MG-01-006-014-003/40
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL000396 Credited 07/07/2017  
2 PANDIT SYRTI
MG-01-006-014-003/42
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL000396 Credited 07/07/2017  
3 SMT KALATIA SHADAP(Self)
MG-01-006-014-003/44
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL000396 Credited 07/07/2017  
4 MONER SYRTI
MG-01-006-014-003/46
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL000396 Credited 07/07/2017  
5 SHRI PILMON TARIANG(Self)
MG-01-006-014-003/48
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL000396 Credited 07/07/2017  
6 SMT KWIT POHTI(Self)
MG-01-006-014-003/4
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000396 Credited 07/07/2017  
7 SMT KAWEH SHADAP(Self)
MG-01-006-014-003/43
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000396 Credited 07/07/2017  
8 JONGKER TARIANG
MG-01-006-014-003/41
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000396 Credited 07/07/2017  
9 SHRI DANIAL POHSHNA(Self)
MG-01-006-014-003/47
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000396 Credited 07/07/2017  
10 SMT ARTI SHYLLA(Self)
MG-01-006-014-003/45
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000396 Credited 07/07/2017  
Daily Attendence101010100101010101010010101010             
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