Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:07:52 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 3330 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 VERIOUS POHKYRNU
MG-01-006-026-003/29
ST P P P P P P A P P 8 181 1448 0 0 1448     2101006WL005912 Credited 04/12/2018  
2 AILAS SYRTI
MG-01-006-026-003/3
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 RIANG PAMBLANG
MG-01-006-026-003/30
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 LEHBHA TALANG
MG-01-006-026-003/31
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 CLEOFAST TALANG
MG-01-006-026-003/32
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 JELINDA TALANG
MG-01-006-026-003/33
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 NEL RYMBAI
MG-01-006-026-003/34
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 SABINAS SAPUH
MG-01-006-026-003/35
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 PYNSHNGEN SYRTI
MG-01-006-026-003/36
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 ORIGINAL SYRTI
MG-01-006-026-003/37
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