Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:52:45 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 317 Date From : 24/04/2018    Date To : 30/04/2018 Sanction No. : RC-37    Sanction Date : 28/09/2017
Work Code : 2101006078/RC/23607 Work Name : Construction of C C Motorable Road PH-II at Lumpyngngad VEC L= 400m W/O 2017-18/RC-35
     

Measurement Book Detail
MB NO.  93        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 PERSONROY SYRTI
MG-01-006-026-003/83
ST P P P P P A P 6 175 1050 0 0 1050     2101006WL000301 Credited 21/05/2018  
2 SIMA SYRTI(Mother)
MG-01-006-026-003/84
ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000301 Credited 21/05/2018  
3 COMMERCIAL SUTING(Self)
MG-01-006-026-003/85
ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000301 Credited 21/05/2018  
4 CHADY LAMARE
MG-01-006-026-003/86
ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000301 Credited 21/05/2018  
5 DHAR PAMBLANG
MG-01-006-026-003/79
ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000301 Credited 21/05/2018  
6 HIARMON SHYLLA
MG-01-006-026-003/80
ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000301 Credited 21/05/2018  
7 SUKMON SWER
MG-01-006-026-003/81
ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000301 Credited 21/05/2018  
8 MARGRET TALANG
MG-01-006-026-003/82
ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000301 Credited 21/05/2018  
9 SIMON RYMBAI
MG-01-006-026-003/88
ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000301 Credited 21/05/2018  
10 CHIRUP SUCHIANG
MG-01-006-026-003/87
ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000301 Credited 21/05/2018  
Daily Attendence1010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 1050
Total man days : 60