Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 06:23:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 1744 Date From : 31/07/2017    Date To : 15/08/2017 Sanction No. : RC-15    Sanction Date : 30/06/2017
Work Code : 2101006078/RC/17775 Work Name : Const. of CC Motorable Road at Lumpyngngad VEC Ph-I L=350m 2 nos Culvert W/O 2017-18/RC-15
     

Measurement Book Detail
MB NO.  93        Page NO.  40

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 RAJOY MUKHIM
MG-01-006-026-003/68
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450     2101006WL000836 Credited 18/10/2017  
2 WANSNGEWBHA SAPUH
MG-01-006-026-003/74
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450     2101006WL000836 Credited 18/10/2017  
3 NITA RYMBAI(Sister)
MG-01-006-026-003/76
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450     2101006WL000836 Credited 18/10/2017  
4 TAS AMRYNSONG
MG-01-006-026-003/78
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450     2101006WL000836 Credited 18/10/2017  
5 KUT SYRTI
MG-01-006-026-003/75
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000836 Credited 18/10/2017  
6 SALTY SURONG
MG-01-006-026-003/69
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000836 Credited 18/10/2017  
7 GABRIAL SYRTI
MG-01-006-026-003/70
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000836 Credited 18/10/2017  
8 BRIST SYRTI
MG-01-006-026-003/71
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000836 Credited 18/10/2017  
9 HUNMYNSIEM RYMBAI
MG-01-006-026-003/73
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000836 Credited 18/10/2017  
10 BETHEL LAMARE
MG-01-006-026-003/67
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000836 Credited 18/10/2017  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140