Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 01:16:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 4139 Date From : 07/01/2019    Date To : 22/01/2019 Sanction No. : 2018 19 RC 52    Sanction Date : 13/12/2018
Work Code : 2101006078/RC/33800 Work Name : Construction of CC Footpath PH III at Lumpyngngad VEC WO 2018 19 RC 52 L 270 m
     

Measurement Book Detail
MB NO.  47        Page NO.  120

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 LIDIA SHYLLA(Self)
MG-01-006-026-003/116
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL007920 Credited 20/02/2019  
2 BRILIANT SYRTI(Self)
MG-01-006-026-003/117
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL007920 Credited 20/02/2019  
3 FIT SYRTI(Self)
MG-01-006-026-003/119
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL007920 Credited 20/02/2019  
4 PRETY RYMBAI(Self)
MG-01-006-026-003/120
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL007920 Credited 20/02/2019  
5 HOSMILAND RYMBAI(Self)
MG-01-006-026-003/121
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL007920 Credited 20/02/2019  
6 BIHMANROY RYMBAI(Self)
MG-01-006-026-003/122
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL007920 Credited 20/02/2019  
7 SPECIAL SWER
MG-01-006-026-003/61
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007920 Credited 20/02/2019  
8 KWISILA SWER
MG-01-006-026-003/62
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007920 Credited 20/02/2019  
9 DUHMON SWER
MG-01-006-026-003/58
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007920 Credited 20/02/2019  
10 LESS SAPUH
MG-01-006-026-003/59
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007920 Credited 20/02/2019  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140