Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 08:15:22 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 3329 Date From : 19/11/2018    Date To : 27/11/2018 Sanction No. : W/O 2018-19/FP-59    Sanction Date : 14/08/2018
Work Code : 2101006078/FP/5512 Work Name : Construction of R/Wall Cum Railing at Lumpyngngad VEC Ph-V L=150m W/O 2018-19/FP-59
     

Measurement Book Detail
MB NO.  47        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 SPARLY LAMARE
MG-01-006-026-003/23
ST P P P P P P A P P 8 181 1448 0 0 1448     2101006WL005912 Credited 04/12/2018  
2 TARIANG RYMBAI
MG-01-006-026-003/24
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005912 Credited 04/12/2018  
3 THANDA RYMBAI
MG-01-006-026-003/25
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005912 Credited 04/12/2018  
4 ANIL SUTING
MG-01-006-026-003/2
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005912 Credited 04/12/2018  
5 MISSION SAPUH
MG-01-006-026-003/20
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005912 Credited 04/12/2018  
6 BIANGKA POHKHYRNU
MG-01-006-026-003/21
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005912 Credited 04/12/2018  
7 RITA SYRTI
MG-01-006-026-003/22
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005912 Credited 04/12/2018  
8 SALANTY SHYLLA
MG-01-006-026-003/27
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005912 Credited 04/12/2018  
9 NEVISION SUTING
MG-01-006-026-003/28
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005912 Credited 04/12/2018  
10 PLEASE RYMBAI
MG-01-006-026-003/26
ST P P P P P P A P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005912 Credited 04/12/2018  
Daily Attendence10101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14480
Average Per labour 1448
Total man days : 80