Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 05:12:49 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 6120 Date From : 14/03/2019    Date To : 26/03/2019 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.  160

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 X X X X X 7 181 1267 0 0 1267     2101006WL010204 Credited 10/04/2019  
2 DARIOUS AMRYNSONG(Self)
MG-01-006-026-003/107
ST P P P A P P P P X X X X X 7 181 1267 0 0 1267     2101006WL010204 Credited 10/04/2019  
3 WANSUK TALANG(Self)
MG-01-006-026-003/110
ST P P P A P P P P X X X X X 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010204 Credited 10/04/2019  
4 VINCENT POHSHNA(Self)
MG-01-006-026-003/111
ST P P P A P P P P X X X X X 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010204 Credited 10/04/2019  
5 WANBIANG MANAR
MG-01-006-026-003/100
ST P P P A P P P P X X X X X 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010204 Credited 10/04/2019  
6 PYRMAN SAPUH(Self)
MG-01-006-026-003/101
ST P P P A P P P P X X X X X 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010204 Credited 10/04/2019  
7 HAMPYNSILET RYMBAI(Self)
MG-01-006-026-003/103
ST P P P A P P P P X X X X X 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010204 Credited 10/04/2019  
8 RIODA POHKYRNU
MG-01-006-026-003/104
ST P P P A P P P P X X X X X 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010204 Credited 10/04/2019  
9 NERIS SWER
MG-01-006-026-003/105
ST P P P A P P P P X X X X X 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010204 Credited 10/04/2019  
10 SWER SAPUH(Self)
MG-01-006-026-003/106
ST P P P A P P P P X X X X X 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010204 Credited 10/04/2019  
Daily Attendence10101001010101000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12670
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12670
Average Per labour 1267
Total man days : 70