Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 05:55:22 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 105 Date From : 09/05/2016    Date To : 24/05/2016 Sanction No. : 2015-16/26    Sanction Date : 07/04/2015
Work Code : 2101006026/FP/668 Work Name : Construction of r/wall at Lumpynngad Vec
     

Measurement Book Detail
MB NO.  93        Page NO.  5

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 STOPMIN RYMBAI(Self)
MG-01-006-026-003/102
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366     03/08/2016  
2 DARIOUS AMRYNSONG(Self)
MG-01-006-026-003/107
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366     03/08/2016  
3 KOLEP SAPOOH
MG-01-006-026-003/10
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 03/08/2016  
4 MIYAL AMRYNSONG
MG-01-006-026-003/100
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 03/08/2016  
5 PYRMAN SAPUH(Self)
MG-01-006-026-003/101
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 03/08/2016  
6 NINESPAROW RYMBAI(Sister)
MG-01-006-026-003/103
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 03/08/2016  
7 RIODA POHKYRNU
MG-01-006-026-003/104
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 03/08/2016  
8 MORIS RYMBAI(Wife)
MG-01-006-026-003/105
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 03/08/2016  
9 SWER SAPUH(Self)
MG-01-006-026-003/106
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 03/08/2016  
10 MISS SUTING(Self)
MG-01-006-026-003/1
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIAAMLAREMSBIN0007972 03/08/2016  
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