Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:11:22 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 1868 Date From : 24/09/2019    Date To : 02/10/2019 Sanction No. : 2019 20 FP 6896    Sanction Date : 27/06/2019
Work Code : 2101006078/FP/6896 Work Name : Construction of R Wall Ph VI at Lumpyngngad VEC L 96m WO 2019 20
     

Measurement Book Detail
MB NO.  47        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 LIN POHKYRNU
MG-01-006-026-003/49
ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004926 Credited 29/10/2019  
2 SRIMOTI RYMBAI(Mother)
MG-01-006-026-003/5
ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004926 Credited 29/10/2019  
3 DINI POHSHNA
MG-01-006-026-003/50
ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004926 Credited 29/10/2019  
4 DIO AMKHLO
MG-01-006-026-003/53
ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004926 Credited 29/10/2019  
5 SUMAR POHLONG
MG-01-006-026-003/55
ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004926 Credited 29/10/2019  
6 MADAN SYRTI
MG-01-006-026-003/6
ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004926 Credited 29/10/2019  
7 BAET TALANG
MG-01-006-026-003/7
ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004926 Credited 29/10/2019  
8 HERMON SYRTI
MG-01-006-026-003/8
ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004926 Credited 29/10/2019  
9 BOK RYMBAI
MG-01-006-026-003/9
ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004926 Credited 29/10/2019  
10 PRAI SUCHEN
MG-01-006-026-003/52
ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004926 Credited 29/10/2019  
Daily Attendence10101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14960
Average Per labour 1496
Total man days : 80