Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:40:35 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 704 Date From : 06/08/2019    Date To : 21/08/2019 Sanction No. : 2019 20 FP 6896    Sanction Date : 27/06/2019
Work Code : 2101006078/FP/6896 Work Name : Construction of R Wall Ph VI at Lumpyngngad VEC L 96m WO 2019 20
     

Measurement Book Detail
MB NO.  47        Page NO.  1

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 ORIGINAL SYRTI
MG-01-006-026-003/37
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003202 Credited 28/08/2019  
2 WOT SUCHEN
MG-01-006-026-003/4
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003202 Credited 28/08/2019  
3 VINAL LAMARE
MG-01-006-026-003/40
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003202 Credited 28/08/2019  
4 RIHUNLANG SYN I
MG-01-006-026-003/42
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003202 Credited 28/08/2019  
5 BLENTINA SHYLLA
MG-01-006-026-003/43
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003202 Credited 28/08/2019  
6 SUCIL SYN I
MG-01-006-026-003/44
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003202 Credited 28/08/2019  
7 KOMON RUPSI
MG-01-006-026-003/45
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003202 Credited 28/08/2019  
8 LIWON SAPOOH
MG-01-006-026-003/46
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003202 Credited 28/08/2019  
9 FORME SWER
MG-01-006-026-003/47
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003202 Credited 28/08/2019  
10 AGATHA TALANG
MG-01-006-026-003/48
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003202 Credited 28/08/2019  
Daily Attendence101010101001010101010100101010             
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