Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 04:13:54 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 700 Date From : 22/08/2019    Date To : 06/09/2019 Sanction No. : 2019 20 FP 7945    Sanction Date : 27/06/2019
Work Code : 2101006078/FP/7945 Work Name : Construction of Drainage at Lumpyngngad VEC WO 2019 20 L 185m
     

Measurement Book Detail
MB NO.  43        Page NO.  5

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 SIMON RYMBAI
MG-01-006-026-003/88
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003786 Credited 22/10/2019  
2 NISAN SYRTI
MG-01-006-026-003/90
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003786 Credited 22/10/2019  
3 KAT KYNDA
MG-01-006-026-003/91
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003786 Credited 22/10/2019  
4 SECOND SYRTI(Self)
MG-01-006-026-003/94
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003786 Credited 22/10/2019  
5 PHRIANG LAMARE
MG-01-006-026-003/95
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003786 Credited 22/10/2019  
6 ERIAL SYRTI
MG-01-006-026-003/96
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003786 Credited 22/10/2019  
7 UNITY RYMBAI
MG-01-006-026-003/98
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003786 Credited 22/10/2019  
8 TYMPANG AMRYNSONG
MG-01-006-026-003/99
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003786 Credited 22/10/2019  
9 MEYO TYNSONG
MG-01-006-026-003/92
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003786 Credited 22/10/2019  
10 SIBORLIN SYRTI
MG-01-006-026-003/89
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003786 Credited 22/10/2019  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140