Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:07:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 6048 Date From : 25/02/2019    Date To : 25/02/2019 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.  140

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 INLIS SUCHIANG
MG-01-006-026-003/19
ST P 1 181 181 0 0 181     2101006WL009916 Credited 10/04/2019  
2 WANRILIN RYMBAI
MG-01-006-026-003/23
ST P 1 181 181 0 0 181     2101006WL009916 Credited 10/04/2019  
3 TARIANG RYMBAI
MG-01-006-026-003/24
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009916 Credited 10/04/2019  
4 THANDA RYMBAI
MG-01-006-026-003/25
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009916 Credited 10/04/2019  
5 ISUK SUTING
MG-01-006-026-003/2
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009916 Credited 10/04/2019  
6 SEVEN SAPUH
MG-01-006-026-003/20
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009916 Credited 10/04/2019  
7 BIANGKA POHKHYRNU
MG-01-006-026-003/21
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009916 Credited 10/04/2019  
8 RITA SYRTI
MG-01-006-026-003/22
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009916 Credited 10/04/2019  
9 SALANTY SHYLLA
MG-01-006-026-003/27
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009916 Credited 10/04/2019  
10 PLEASE RYMBAI
MG-01-006-026-003/26
ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009916 Credited 10/04/2019  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1810
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1810
Average Per labour 181
Total man days : 10