Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 04:35:08 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 4136 Date From : 30/12/2016    Date To : 14/01/2017 Sanction No. : 16-17/124    Sanction Date : 17/10/2016
Work Code : 2101006078/FP/2608 Work Name : Construction of R/W at Lumpyngngad VEC PH-III L= 470 m W/O 2016-17/124
     

Measurement Book Detail
MB NO.  19        Page NO.  25

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 RIHUNLANG SYN I
MG-01-006-026-003/42
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001142 Credited 26/04/2017  
2 BLENTINA SHYLLA
MG-01-006-026-003/43
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001142 Credited 26/04/2017  
3 SUCIL SYN I
MG-01-006-026-003/44
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001142 Credited 26/04/2017  
4 KOMON RUPSI
MG-01-006-026-003/45
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001142 Credited 26/04/2017  
5 LIWON SAPOOH
MG-01-006-026-003/46
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001142 Credited 26/04/2017  
6 FORME SWER
MG-01-006-026-003/47
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001142 Credited 26/04/2017  
7 AGATHA TALANG
MG-01-006-026-003/48
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001142 Credited 26/04/2017  
8 LIN POHKYRNU
MG-01-006-026-003/49
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001142 Credited 26/04/2017  
9 SRIMOTI RYMBAI(Mother)
MG-01-006-026-003/5
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001142 Credited 26/04/2017  
10 DINI POHSHNA
MG-01-006-026-003/50
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001142 Credited 26/04/2017  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140