Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 05:44:25 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 3100 Date From : 17/09/2017    Date To : 20/09/2017 Sanction No. : RC-15    Sanction Date : 30/06/2017
Work Code : 2101006078/RC/17775 Work Name : Const. of CC Motorable Road at Lumpyngngad VEC Ph-I L=350m 2 nos Culvert W/O 2017-18/RC-15
     

Measurement Book Detail
MB NO.  93        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 SHEMLANG SYRTI
MG-01-006-026-003/92
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001099 Credited 14/12/2017  
2 SECOND SYRTI(Self)
MG-01-006-026-003/94
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001099 Credited 14/12/2017  
3 PHRIANG LAMARE
MG-01-006-026-003/95
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001099 Credited 14/12/2017  
4 ERIAL SYRTI
MG-01-006-026-003/96
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001099 Credited 14/12/2017  
5 KLOP SUCHIANG
MG-01-006-026-003/97
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001099 Credited 14/12/2017  
6 UNITY RYMBAI
MG-01-006-026-003/98
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001099 Credited 14/12/2017  
7 TYMPANG AMRYNSONG
MG-01-006-026-003/99
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001099 Credited 14/12/2017  
8 NISAN SYRTI
MG-01-006-026-003/90
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001099 Credited 14/12/2017  
9 KAT KYNDA
MG-01-006-026-003/91
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001099 Credited 14/12/2017  
10 SIBORLIN SYRTI
MG-01-006-026-003/89
ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001099 Credited 14/12/2017  
Daily Attendence10101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 700
Total man days : 40