Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:01:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 171 Date From : 14/04/2018    Date To : 21/04/2018 Sanction No. : FP-55    Sanction Date : 11/10/2017
Work Code : 2101006078/FP/2955 Work Name : Construction of R/Wall PH-IV at Lumpyngngad VEC L=296 m W/O 2017-18/FP-55
     

Measurement Book Detail
MB NO.  93        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 INLIS SUCHIANG
MG-01-006-026-003/19
ST P A P P P P P P 7 175 1225 0 0 1225     2101006WL000077 Credited 30/04/2018  
2 KOLEP SAPOOH
MG-01-006-026-003/10
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000077 Credited 30/04/2018  
3 LINDA AMRYNSONG
MG-01-006-026-003/11
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000077 Credited 30/04/2018  
4 WAILAD SYRTI
MG-01-006-026-003/14
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000077 Credited 30/04/2018  
5 RIEW SUCHIANG
MG-01-006-026-003/15
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000077 Credited 30/04/2018  
6 JIEW SUCHIANG
MG-01-006-026-003/16
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000077 Credited 30/04/2018  
7 JAPAN SUCHIANG
MG-01-006-026-003/17
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000077 Credited 30/04/2018  
8 MARINA AMRYNSONG
MG-01-006-026-003/18
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000077 Credited 30/04/2018  
9 MARA PAMBLANG
MG-01-006-026-003/12
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000077 Credited 30/04/2018  
10 THARMUS SUCHEN
MG-01-006-026-003/13
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000077 Credited 30/04/2018  
Daily Attendence100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12250
Average Per labour 1225
Total man days : 70