Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 05:01:20 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 3460 Date From : 09/10/2020    Date To : 24/10/2020 Sanction No. : 2101006078/FP/10224    Sanction Date : 13/07/2020
Work Code : 2101006078/FP/10224 Work Name : Construction of Compound Fencing L 200m at Lumpyngngad VEC WO 20 21 FP 10224
     

Measurement Book Detail
MB NO.  47        Page NO.  110

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 THEIOPHILOS SWER(Self)
MG-01-006-026-003/112
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842     2101006WL006156 Credited 29/10/2020  
2 RILIAN SYRTI(Self)
MG-01-006-026-003/114
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842     2101006WL006156 Credited 29/10/2020  
3 MIYAL AMRYNSONG
MG-01-006-026-003/100
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006156 Credited 29/10/2020  
4 NINESPAROW RYMBAI(Sister)
MG-01-006-026-003/103
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006156 Credited 29/10/2020  
5 RIODA POHKYRNU
MG-01-006-026-003/104
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006156 Credited 29/10/2020  
6 MORIS RYMBAI(Wife)
MG-01-006-026-003/105
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006156 Credited 29/10/2020  
7 SWER SAPUH(Self)
MG-01-006-026-003/106
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006156 Credited 29/10/2020  
8 WANSUK TALANG(Self)
MG-01-006-026-003/110
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006156 Credited 29/10/2020  
9 VINCENT POHSHNA(Self)
MG-01-006-026-003/111
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006156 Credited 29/10/2020  
10 PHYRNAI SYRTI(Wife)
MG-01-006-026-003/101
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006156 Credited 29/10/2020  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140