Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:42:22 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 178 Date From : 06/04/2018    Date To : 13/04/2018 Sanction No. : RC-37    Sanction Date : 28/09/2017
Work Code : 2101006078/RC/23607 Work Name : Construction of C C Motorable Road PH-II at Lumpyngngad VEC L= 400m W/O 2017-18/RC-35
     

Measurement Book Detail
MB NO.  93        Page NO.  76

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 SECOND LYNGDOH
MG-01-006-026-003/59
ST P P A P P P P P 7 175 1225 0 0 1225     2101006WL000012 Credited 21/04/2018  
2 JOYCIFUL SWER
MG-01-006-026-003/60
ST P P A P P P P P 7 175 1225 0 0 1225     2101006WL000012 Credited 21/04/2018  
3 BINEL LYNGDOH
MG-01-006-026-003/57
ST P P A P P P P P 7 175 1225 0 0 1225     2101006WL000012 Credited 21/04/2018  
4 SPECIAL SWER
MG-01-006-026-003/61
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000012 Credited 21/04/2018  
5 KWISILA SWER
MG-01-006-026-003/62
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000012 Credited 21/04/2018  
6 THIANGMON SUTING
MG-01-006-026-003/63
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000012 Credited 21/04/2018  
7 MIDRIS SUTING
MG-01-006-026-003/64
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000012 Credited 21/04/2018  
8 MITIL SYRTI
MG-01-006-026-003/65
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000012 Credited 21/04/2018  
9 RIBAI SYRTI
MG-01-006-026-003/66
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000012 Credited 21/04/2018  
10 DUHMON SWER
MG-01-006-026-003/58
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000012 Credited 21/04/2018  
Daily Attendence101001010101010             
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