Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 04:05:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 6918 Date From : 06/03/2020    Date To : 21/03/2020 Sanction No. : 2101006078/FP/8529    Sanction Date : 05/12/2019
Work Code : 2101006078/FP/8529 Work Name : Construction of Retaining Wall L 90 m at Lumpyngngad VEC WO 2019 20 FP 8529
     

Measurement Book Detail
MB NO.  47        Page NO.  30

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 ENIL RYMBAI
MG-01-006-026-003/19
ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748     2101006WL011344 Credited 14/04/2020  
2 INLIS SUCHIANG
MG-01-006-026-003/19
ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748     2101006WL011344 Credited 14/04/2020  
3 ANIL SUTING
MG-01-006-026-003/2
ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011344 Credited 14/04/2020  
4 WAILAD SYRTI
MG-01-006-026-003/14
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011344 Credited 14/04/2020  
5 JATEN RYMBAI
MG-01-006-026-003/15
ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011344 Credited 14/04/2020  
6 RIEW SUCHIANG
MG-01-006-026-003/15
ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011344 Credited 14/04/2020  
7 CHEN AMRYNSONG
MG-01-006-026-003/16
ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011344 Credited 14/04/2020  
8 JIEW SUCHIANG
MG-01-006-026-003/16
ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011344 Credited 14/04/2020  
9 JAPAN SUCHIANG
MG-01-006-026-003/17
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011344 Credited 14/04/2020  
10 MARINA AMRYNSONG
MG-01-006-026-003/18
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011344 Credited 14/04/2020  
Daily Attendence10100101033330333333             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13090
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13090
Average Per labour 1309
Total man days : 70