Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 07:50:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 473 Date From : 02/07/2016    Date To : 13/07/2016 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.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 PERSONROY SYRTI
MG-01-006-026-003/83
ST P A P P P P P P A P P P 10 169 1690 0 0 1690     04/08/2016  
2 SIMA SYRTI(Mother)
MG-01-006-026-003/84
ST P A P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
3 COMMERCIAL SUTING(Self)
MG-01-006-026-003/85
ST P A P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
4 CHADY LAMARE
MG-01-006-026-003/86
ST P A P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
5 HIARMON SHYLLA
MG-01-006-026-003/80
ST P A P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
6 SUKMON SWER
MG-01-006-026-003/81
ST P A P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
7 MAWARET TALANG
MG-01-006-026-003/82
ST P A P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
8 SIMON RYMBAI
MG-01-006-026-003/88
ST P A P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
9 SIBORLIN SYRTI
MG-01-006-026-003/89
ST P A P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
10 CHIRUP SUCHIANG
MG-01-006-026-003/87
ST P A P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
Daily Attendence1001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16900
Average Per labour 1690
Total man days : 100