Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 02:12:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 20 Date From : 30/04/2020    Date To : 15/05/2020 Sanction No. : 2101006078/FP/8528    Sanction Date : 05/12/2019
Work Code : 2101006078/FP/8528 Work Name : Construction of Railing by GI Pipe L 270m at Lumpyngngad VEC WO 2019 20 FP 8528
     

Measurement Book Detail
MB NO.  47        Page NO.  1

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 TAS AMRYNSONG
MG-01-006-026-003/78
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842     2101006WL000263 Credited 27/05/2020  
2 HIARMON SHYLLA
MG-01-006-026-003/80
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000263 Credited 27/05/2020  
3 SUKMON SWER
MG-01-006-026-003/81
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000263 Credited 27/05/2020  
4 MARGRET TALANG
MG-01-006-026-003/82
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000263 Credited 27/05/2020  
5 SIMA SYRTI(Mother)
MG-01-006-026-003/84
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000263 Credited 27/05/2020  
6 COMMERCIAL SUTING(Self)
MG-01-006-026-003/85
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000263 Credited 27/05/2020  
7 CHADY LAMARE
MG-01-006-026-003/86
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000263 Credited 27/05/2020  
8 KUT SYRTI
MG-01-006-026-003/75
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000263 Credited 27/05/2020  
9 LUCY TYNSANG
MG-01-006-026-003/77
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000263 Credited 27/05/2020  
10 CHIRUP SUCHIANG
MG-01-006-026-003/87
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000263 Credited 27/05/2020  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140