Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 05:51:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 2418 Date From : 29/08/2018    Date To : 13/09/2018 Sanction No. : W/O 2018-19/RC-19    Sanction Date : 30/07/2018
Work Code : 2101006078/RC/28254 Work Name : Construction of CC Footpath at Lumpyngngad VEC Length=240m W/O 2018-19/RC-19
     

Measurement Book Detail
MB NO.  48        Page NO.  30

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 P A P P P P P P A P A A P 12 181 2172 0 0 2172     2101006WL003137 Credited 20/09/2018  
2 JINGSHAI RYMBAI
MG-01-006-026-003/76
ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172     2101006WL003137 Credited 20/09/2018  
3 PERSONROY SYRTI
MG-01-006-026-003/83
ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172     2101006WL003137 Credited 20/09/2018  
4 SIMA SYRTI(Mother)
MG-01-006-026-003/84
ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003137 Credited 20/09/2018  
5 COMMERCIAL SUTING(Self)
MG-01-006-026-003/85
ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003137 Credited 20/09/2018  
6 PRORIS SWER
MG-01-006-026-003/77
ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003137 Credited 20/09/2018  
7 DHAR PAMBLANG
MG-01-006-026-003/79
ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003137 Credited 20/09/2018  
8 ORLANDUS RYMBAI
MG-01-006-026-003/80
ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003137 Credited 20/09/2018  
9 SUKMON SWER
MG-01-006-026-003/81
ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003137 Credited 20/09/2018  
10 MARGRET TALANG
MG-01-006-026-003/82
ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003137 Credited 20/09/2018  
Daily Attendence1010101001010101010100100010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21720
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21720
Average Per labour 2172
Total man days : 120