Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:30:24 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 410 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 RIHUNLANG SYN I
MG-01-006-026-003/42
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
2 BLENTINA SHYLLA
MG-01-006-026-003/43
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
3 SUCIL SYN I
MG-01-006-026-003/44
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
4 KOMON RUPSI
MG-01-006-026-003/45
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
5 LIWON SAPOOH
MG-01-006-026-003/46
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
6 FORME SWER
MG-01-006-026-003/47
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
7 AGATHA TALANG
MG-01-006-026-003/48
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
8 LIN POHKYRNU
MG-01-006-026-003/49
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
9 SRIMOTI RYMBAI(Mother)
MG-01-006-026-003/5
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000557 Credited 18/10/2017  
10 DINI POHSHNA
MG-01-006-026-003/50
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