Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 05:56:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 6919 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 SPARLY LAMARE
MG-01-006-026-003/23
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 WANRILIN RYMBAI
MG-01-006-026-003/23
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 TARIANG RYMBAI
MG-01-006-026-003/24
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 ISUK 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  
5 MISSION SAPUH
MG-01-006-026-003/20
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 SEVEN SAPUH
MG-01-006-026-003/20
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 BIANGKA POHKHYRNU
MG-01-006-026-003/21
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 WANBIANG POHKYRNU
MG-01-006-026-003/21
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 RITA SYRTI
MG-01-006-026-003/22
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  
10 NIMOS SUCHIANG
MG-01-006-026-003/22
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  
Daily Attendence10100101000000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7480
Average Per labour 748
Total man days : 40