Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:57:08 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 459 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 BINEL LYNGDOH
MG-01-006-026-003/57
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 SECOND LYNGDOH
MG-01-006-026-003/59
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  
3 JOYCIFUL SWER
MG-01-006-026-003/60
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  
4 SPECIAL SWER
MG-01-006-026-003/61
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 MADAN SYRTI
MG-01-006-026-003/6
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 DIO AMKHLO
MG-01-006-026-003/53
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 SOLOMON KHONGSIT
MG-01-006-026-003/54
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 SUMAR POHLONG
MG-01-006-026-003/55
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 BOK SHYLLA
MG-01-006-026-003/56
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 DUHMON SWER
MG-01-006-026-003/58
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  
Daily Attendence101010010101010101001010101010             
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