Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:12:31 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 4172 Date From : 23/01/2019    Date To : 07/02/2019 Sanction No. : 2018 19 FP 104    Sanction Date : 20/12/2018
Work Code : 2101006078/FP/6586 Work Name : Construction of fencing at Lumpyngngad VEC WO 2018 19 FP 104 L 186 m
     

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 LIN POHKYRNU
MG-01-006-026-003/49
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008265 Credited 20/02/2019  
2 SRIMOTI RYMBAI(Mother)
MG-01-006-026-003/5
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008265 Credited 20/02/2019  
3 DINI POHSHNA
MG-01-006-026-003/50
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008265 Credited 20/02/2019  
4 DIO AMKHLO
MG-01-006-026-003/53
ST P P P P A P P P P P P A P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008265 Credited 20/02/2019  
5 SUMAR POHLONG
MG-01-006-026-003/55
ST P P P P A P P P P P P A P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008265 Credited 20/02/2019  
6 MADAN SYRTI
MG-01-006-026-003/6
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008265 Credited 20/02/2019  
7 BAET TALANG
MG-01-006-026-003/7
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008265 Credited 20/02/2019  
8 HERMON SYRTI
MG-01-006-026-003/8
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008265 Credited 20/02/2019  
9 BOK RYMBAI
MG-01-006-026-003/9
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008265 Credited 20/02/2019  
10 PRAI SUCHEN
MG-01-006-026-003/52
ST P P P P A P P P P P P A P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008265 Credited 20/02/2019  
Daily Attendence101010100101010101010010777             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23711
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23711
Average Per labour 2371.1001
Total man days : 131