Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 11:49:45 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 1859 Date From : 24/09/2019    Date To : 27/09/2019 Sanction No. : 2019 20 FP 7945    Sanction Date : 27/06/2019
Work Code : 2101006078/FP/7945 Work Name : Construction of Drainage at Lumpyngngad VEC WO 2019 20 L 185m
     

Measurement Book Detail
MB NO.  47        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 THEIOPHILOS SWER(Self)
MG-01-006-026-003/112
ST P P P P 4 187 748 0 0 748     2101006WL004925 Credited 29/10/2019  
2 RILIAN SYRTI(Self)
MG-01-006-026-003/114
ST P P P P 4 187 748 0 0 748     2101006WL004925 Credited 29/10/2019  
3 MIYAL AMRYNSONG
MG-01-006-026-003/100
ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004925 Credited 29/10/2019  
4 NINESPAROW RYMBAI(Sister)
MG-01-006-026-003/103
ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004925 Credited 29/10/2019  
5 RIODA POHKYRNU
MG-01-006-026-003/104
ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004925 Credited 29/10/2019  
6 MORIS RYMBAI(Wife)
MG-01-006-026-003/105
ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004925 Credited 29/10/2019  
7 SWER SAPUH(Self)
MG-01-006-026-003/106
ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004925 Credited 29/10/2019  
8 WANSUK TALANG(Self)
MG-01-006-026-003/110
ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004925 Credited 29/10/2019  
9 VINCENT POHSHNA(Self)
MG-01-006-026-003/111
ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004925 Credited 29/10/2019  
10 PHYRNAI SYRTI(Wife)
MG-01-006-026-003/101
ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004925 Credited 29/10/2019  
Daily Attendence10101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7480
Average Per labour 748
Total man days : 40