Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:29:26 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 409 Date From : 30/05/2017    Date To : 30/05/2017 Sanction No. : 17-18/30    Sanction Date : 15/05/2017
Work Code : 2101006078/DP/4024 Work Name : Block Tree Plantation at Lumpyngngad VEC L=0.660 km W/O 2017-18/30
     

Measurement Book Detail
MB NO.  93        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 JELINDA TALANG
MG-01-006-026-003/33
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
2 NEL RYMBAI
MG-01-006-026-003/34
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
3 NANGROIBHA RYMBAI(Wife)
MG-01-006-026-003/35
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
4 PYNSHNGEN SYRTI
MG-01-006-026-003/36
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
5 ORIGINAL SYRTI
MG-01-006-026-003/37
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
6 DAM PAMBLANG
MG-01-006-026-003/38
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
7 HELARIUS PAMBLANG
MG-01-006-026-003/39
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
8 WOT SUCHEN
MG-01-006-026-003/4
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
9 MITIS PAMBLANG
MG-01-006-026-003/40
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
10 RYNSANG RYNDIAH
MG-01-006-026-003/41
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1750
Average Per labour 175
Total man days : 10