Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 05:46:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 119 Date From : 25/05/2016    Date To : 26/05/2016 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.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 AILAS SYRTI
MG-01-006-026-003/3
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
2 KASHAI LAMARE
MG-01-006-026-003/30
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
3 LEHBHA TALANG
MG-01-006-026-003/31
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
4 CLEOFAST TALANG
MG-01-006-026-003/32
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
5 JELINDA TALANG
MG-01-006-026-003/33
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
6 NEL RYMBAI
MG-01-006-026-003/34
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
7 SALANTY SHYLLA
MG-01-006-026-003/27
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
8 MAIA SUTING
MG-01-006-026-003/28
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
9 SONG SHYLLA
MG-01-006-026-003/29
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
10 PLEASE RYMBAI
MG-01-006-026-003/26
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3380
Average Per labour 338
Total man days : 20