Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:46:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 175 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 LET SUCHEN
MG-01-006-026-003/51
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  
2 MADAN SYRTI
MG-01-006-026-003/6
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 BAET TALANG
MG-01-006-026-003/7
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 HERMON SYRTI
MG-01-006-026-003/8
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 FORME SWER
MG-01-006-026-003/47
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 AGATHA TALANG
MG-01-006-026-003/48
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 LIN POHKYRNU
MG-01-006-026-003/49
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 SRIMOTI RYMBAI(Mother)
MG-01-006-026-003/5
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 DINI POHSHNA
MG-01-006-026-003/50
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 BOK RYMBAI
MG-01-006-026-003/9
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