Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:01:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 2900 Date From : 28/08/2017    Date To : 12/09/2017 Sanction No. : AWC-4    Sanction Date : 03/07/2017
Work Code : 2101006093/AV/88 Work Name : Construction of Anganwadi at Lumpyngngad VEC A=29.75 m W/O 2017-18/AWC-4
     

Measurement Book Detail
MB NO.  93        Page NO.  51

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 RAPLANG SYRTI
MG-01-006-026-003/3
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001206 Credited 14/12/2017  
2 KASHAI LAMARE
MG-01-006-026-003/30
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001206 Credited 14/12/2017  
3 LEHBHA TALANG
MG-01-006-026-003/31
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001206 Credited 14/12/2017  
4 CLEOFAST TALANG
MG-01-006-026-003/32
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001206 Credited 14/12/2017  
5 JELINDA TALANG
MG-01-006-026-003/33
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001206 Credited 14/12/2017  
6 NEL RYMBAI
MG-01-006-026-003/34
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001206 Credited 14/12/2017  
7 NANGROIBHA RYMBAI(Wife)
MG-01-006-026-003/35
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001206 Credited 14/12/2017  
8 PYNSHNGEN SYRTI
MG-01-006-026-003/36
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001206 Credited 14/12/2017  
9 ORIGINAL SYRTI
MG-01-006-026-003/37
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001206 Credited 14/12/2017  
10 SONG SHYLLA
MG-01-006-026-003/29
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001206 Credited 14/12/2017  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140