Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 06:34:29 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 838 Date From : 04/05/2015    Date To : 15/05/2015 Sanction No. : 29/4/14/6    Sanction Date : 29/04/2014
Work Code : 2101006014/RC/7310 Work Name : Construction of CC footpath at Hawai Sutnga Vec (SPL)
     

Measurement Book Detail
MB NO.  23        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 MYNTOI DKHAR(Self)
MG-01-006-014-002/20
ST P P P P P P P P P P P 11 163 1793 0 0 1793 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 10/09/2015  
2 SHRI WOLSON LAMURONG(Self)
MG-01-006-014-002/21
ST P P P P P P P P P P P 11 163 1793 0 0 1793 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 10/09/2015  
3 SHRI POLIN PATRO(Self)
MG-01-006-014-002/23
ST P P P P P P P P P P P 11 163 1793 0 0 1793 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 10/09/2015  
4 SHRI PHUMEN SHADAP(Self)
MG-01-006-014-002/24
ST P P P P P P P P P P P 11 163 1793 0 0 1793 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 10/09/2015  
5 SMT RESI SUCHIANG(Self)
MG-01-006-014-002/25
ST P P P P P P P P P P P 11 163 1793 0 0 1793 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 10/09/2015  
6 SHRI ISAK RNGI(Self)
MG-01-006-014-002/26
ST P P P P P P P P P P P 11 163 1793 0 0 1793 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 10/09/2015  
7 SHRI KIANGNEK SHADAP(Self)
MG-01-006-014-002/27
ST P P P P P P P P P P P 11 163 1793 0 0 1793 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 10/09/2015  
8 SHRI MISTER RYNDIAH(Self)
MG-01-006-014-002/28
ST P P P P P P P P P P P 11 163 1793 0 0 1793 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 10/09/2015  
9 SMT LANOSHA SHADAP(Self)
MG-01-006-014-002/19
ST P P P P P P P P P P P 11 163 1793 0 0 1793 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 10/09/2015  
10 DRONI PATRO
MG-01-006-014-002/2
ST P P P P P P P P P P P 11 163 1793 0 0 1793 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 10/09/2015  
Daily Attendence10101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17930
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17930
Average Per labour 1793
Total man days : 110