Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 04:52:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 123 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 RAJOY MUKHIM
MG-01-006-026-003/68
ST P P 2 169 338 0 0 338     03/08/2016  
2 SALTY SURONG
MG-01-006-026-003/69
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
3 BAET TALANG
MG-01-006-026-003/7
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
4 GABRIAL SYRTI
MG-01-006-026-003/70
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
5 KWISILA SWER
MG-01-006-026-003/62
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
6 KYRSHAN UMSONG
MG-01-006-026-003/63
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
7 MIDRIS SUTING
MG-01-006-026-003/64
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
8 MITIL SYRTI
MG-01-006-026-003/65
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
9 RIBAI SYRTI
MG-01-006-026-003/66
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
10 BETHEL LAMARE
MG-01-006-026-003/67
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