Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:43:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 453 Date From : 16/06/2016    Date To : 01/07/2016 Sanction No. : 16-17/18    Sanction Date : 07/06/2016
Work Code : 2101006026/FP/1319 Work Name : Const of R/Wall Lumpyngngad VEC L= 249.30 m FY 2016-17/18
     

Measurement Book Detail
MB NO.  93        Page NO.  10

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 STOPMIN RYMBAI(Self)
MG-01-006-026-003/102
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366     04/08/2016  
2 DARIOUS AMRYNSONG(Self)
MG-01-006-026-003/107
ST A A A A A A A A A A A A A A A A 0 169 0 0 0 0     04/08/2016  
3 KOLEP SAPOOH
MG-01-006-026-003/10
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
4 MIYAL AMRYNSONG
MG-01-006-026-003/100
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
5 NINESPAROW RYMBAI(Sister)
MG-01-006-026-003/103
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
6 RIODA POHKYRNU
MG-01-006-026-003/104
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
7 MORIS RYMBAI(Wife)
MG-01-006-026-003/105
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
8 SWER SAPUH(Self)
MG-01-006-026-003/106
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
9 PHYRNAI SYRTI(Wife)
MG-01-006-026-003/101
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
10 MISS SUTING(Self)
MG-01-006-026-003/1
ST P P P A P P P P P P A P P P P P 14 169 2366 0 0 2366 STATE BANK OF INDIAAMLAREMSBIN0007972 04/08/2016  
Daily Attendence9990999999099999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21294
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21294
Average Per labour 2129.3999
Total man days : 126