Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 08:21:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 2411 Date From : 14/09/2018    Date To : 29/09/2018 Sanction No. : W/O 2018-19/FP-59    Sanction Date : 14/08/2018
Work Code : 2101006078/FP/5512 Work Name : Construction of R/Wall Cum Railing at Lumpyngngad VEC Ph-V L=150m W/O 2018-19/FP-59
     

Measurement Book Detail
MB NO.  48        Page NO.  20

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 VERIOUS POHKYRNU
MG-01-006-026-003/29
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534     2101006WL003687 Credited 05/10/2018  
2 AILAS SYRTI
MG-01-006-026-003/3
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003687 Credited 05/10/2018  
3 RIANG PAMBLANG
MG-01-006-026-003/30
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003687 Credited 05/10/2018  
4 LEHBHA TALANG
MG-01-006-026-003/31
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003687 Credited 05/10/2018  
5 CLEOFAST TALANG
MG-01-006-026-003/32
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003687 Credited 05/10/2018  
6 JELINDA TALANG
MG-01-006-026-003/33
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003687 Credited 05/10/2018  
7 NEL RYMBAI
MG-01-006-026-003/34
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003687 Credited 05/10/2018  
8 SABINAS SAPUH
MG-01-006-026-003/35
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003687 Credited 05/10/2018  
9 PYNSHNGEN SYRTI
MG-01-006-026-003/36
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003687 Credited 05/10/2018  
10 ORIGINAL SYRTI
MG-01-006-026-003/37
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003687 Credited 05/10/2018  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140