Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 12:36:43 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 3168 Date From : 17/10/2018    Date To : 01/11/2018 Sanction No. : WO 2018 19 RC 28    Sanction Date : 26/09/2018
Work Code : 2101006078/RC/32173 Work Name : Construction of C C Footpath at Lumpyngngad VEC Ph II L 500m WO 2018 19 RC 28
     

Measurement Book Detail
MB NO.  47        Page NO.  10

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 STOPMIN RYMBAI(Self)
MG-01-006-026-003/102
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL004934 Credited 17/11/2018  
2 DARIOUS AMRYNSONG(Self)
MG-01-006-026-003/107
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL004934 Credited 17/11/2018  
3 RIMONLANG PAMBLANG(Self)
MG-01-006-026-003/109
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL004934 Credited 17/11/2018  
4 KMENLANG SAPUH(Self)
MG-01-006-026-003/108
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004934 Credited 17/11/2018  
5 WANBIANG MANAR
MG-01-006-026-003/100
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004934 Credited 17/11/2018  
6 PYRMAN SAPUH(Self)
MG-01-006-026-003/101
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004934 Credited 17/11/2018  
7 HAMPYNSILET RYMBAI(Self)
MG-01-006-026-003/103
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004934 Credited 17/11/2018  
8 RIODA POHKYRNU
MG-01-006-026-003/104
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004934 Credited 17/11/2018  
9 NERIS SWER
MG-01-006-026-003/105
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004934 Credited 17/11/2018  
10 SWER SAPUH(Self)
MG-01-006-026-003/106
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004934 Credited 17/11/2018  
Daily Attendence101010100101010101010010101010             
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