Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 01:36:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 3387 Date From : 05/11/2018    Date To : 14/11/2018 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.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 P P A P P P 9 181 1629 0 0 1629     2101006WL005799 Credited 30/11/2018  
2 DARIOUS AMRYNSONG(Self)
MG-01-006-026-003/107
ST P P P P P P A P P P 9 181 1629 0 0 1629     2101006WL005799 Credited 30/11/2018  
3 RIMONLANG PAMBLANG(Self)
MG-01-006-026-003/109
ST P P P P P P A P P P 9 181 1629 0 0 1629     2101006WL005799 Credited 30/11/2018  
4 KMENLANG SAPUH(Self)
MG-01-006-026-003/108
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005799 Credited 30/11/2018  
5 WANBIANG MANAR
MG-01-006-026-003/100
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005799 Credited 30/11/2018  
6 PYRMAN SAPUH(Self)
MG-01-006-026-003/101
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005799 Credited 30/11/2018  
7 HAMPYNSILET RYMBAI(Self)
MG-01-006-026-003/103
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005799 Credited 30/11/2018  
8 RIODA POHKYRNU
MG-01-006-026-003/104
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005799 Credited 30/11/2018  
9 NERIS SWER
MG-01-006-026-003/105
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005799 Credited 30/11/2018  
10 SWER SAPUH(Self)
MG-01-006-026-003/106
ST P P P P P P A P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005799 Credited 30/11/2018  
Daily Attendence1010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16290
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16290
Average Per labour 1629
Total man days : 90