Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 08:28:54 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 2336 Date From : 19/08/2020    Date To : 03/09/2020 Sanction No. : 2101006078/FP/8992    Sanction Date : 09/06/2020
Work Code : 2101006078/FP/8992 Work Name : Construction of Retaining WallL 80 m at Lumpyngngad VEC WO 2020 21 FP 13
     

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 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 LIN POHKYRNU
MG-01-006-026-003/49
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003787 Credited 08/09/2020  
2 SRIMOTI RYMBAI(Mother)
MG-01-006-026-003/5
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003787 Credited 08/09/2020  
3 DINI POHSHNA
MG-01-006-026-003/50
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003787 Credited 08/09/2020  
4 DIO AMKHLO
MG-01-006-026-003/53
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003787 Credited 08/09/2020  
5 SUMAR POHLONG
MG-01-006-026-003/55
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003787 Credited 08/09/2020  
6 MADAN SYRTI
MG-01-006-026-003/6
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003787 Credited 08/09/2020  
7 BAET TALANG
MG-01-006-026-003/7
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003787 Credited 08/09/2020  
8 HERMON SYRTI
MG-01-006-026-003/8
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003787 Credited 08/09/2020  
9 BOK RYMBAI
MG-01-006-026-003/9
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003787 Credited 08/09/2020  
10 PRAI SUCHEN
MG-01-006-026-003/52
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003787 Credited 08/09/2020  
Daily Attendence101010100101010101010010101010             
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