Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 03:15:59 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 24 Date From : 16/05/2020    Date To : 31/05/2020 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.  120

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 WANSNGEWBHA SAPUH
MG-01-006-026-003/74
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639     2101006WL000484 Credited 04/06/2020  
2 THIANGMON SUTING
MG-01-006-026-003/63
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000484 Credited 04/06/2020  
3 MIDRIS SUTING
MG-01-006-026-003/64
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000484 Credited 04/06/2020  
4 MITIL SYRTI
MG-01-006-026-003/65
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000484 Credited 04/06/2020  
5 SALTY SURONG
MG-01-006-026-003/69
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000484 Credited 04/06/2020  
6 GABRIAL SYRTI
MG-01-006-026-003/70
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000484 Credited 04/06/2020  
7 JAWATI RYMBAI
MG-01-006-026-003/71
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000484 Credited 04/06/2020  
8 SIEWSPAH RYMBAI
MG-01-006-026-003/72
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000484 Credited 04/06/2020  
9 HUNMYNSIEM RYMBAI
MG-01-006-026-003/73
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000484 Credited 04/06/2020  
10 BETHEL LAMARE
MG-01-006-026-003/67
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000484 Credited 04/06/2020  
Daily Attendence10010101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26390
Average Per labour 2639
Total man days : 130