Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 05:23:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 6120 Date From : 22/03/2017    Date To : 25/03/2017 Sanction No. : 16-17/124    Sanction Date : 17/10/2016
Work Code : 2101006078/FP/2608 Work Name : Construction of R/W at Lumpyngngad VEC PH-III L= 470 m W/O 2016-17/124
     

Measurement Book Detail
MB NO.  19        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 P P P 4 169 676 0 0 676     2101006WL002935 Credited 23/05/2017  
2 WANRILIN RYMBAI
MG-01-006-026-003/23
ST P P P P 4 169 676 0 0 676     2101006WL002935 Credited 23/05/2017  
3 TARIANG RYMBAI
MG-01-006-026-003/24
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002935 Credited 23/05/2017  
4 THANDA RYMBAI
MG-01-006-026-003/25
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002935 Credited 23/05/2017  
5 JAPAN SUCHIANG
MG-01-006-026-003/17
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002935 Credited 23/05/2017  
6 MARINA AMRYNSONG
MG-01-006-026-003/18
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002935 Credited 23/05/2017  
7 ISUK SUTING
MG-01-006-026-003/2
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002935 Credited 23/05/2017  
8 SEVEN SAPUH
MG-01-006-026-003/20
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002935 Credited 23/05/2017  
9 BIANGKA POHKHYRNU
MG-01-006-026-003/21
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002935 Credited 23/05/2017  
10 RITA SYRTI
MG-01-006-026-003/22
ST P P P P 4 169 676 0 0 676 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002935 Credited 23/05/2017  
Daily Attendence10101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6760
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6760
Average Per labour 676
Total man days : 40