Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 04:09:03 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 7399 Date From : 22/03/2020    Date To : 31/03/2020 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.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 WAILAD SYRTI
MG-01-006-026-003/14
ST A P P P P P P A P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011844 Credited 16/04/2020  
2 JAPAN SUCHIANG
MG-01-006-026-003/17
ST A P P P P P P A P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011844 Credited 16/04/2020  
3 MARINA AMRYNSONG
MG-01-006-026-003/18
ST A P P P P P P A P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011844 Credited 16/04/2020  
4 THANDA RYMBAI
MG-01-006-026-003/25
ST A P P P P P P A P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011844 Credited 16/04/2020  
5 LEHBHA TALANG
MG-01-006-026-003/31
ST A P P P P P P A P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011844 Credited 16/04/2020  
6 SUCIL SYN I
MG-01-006-026-003/44
ST A P P P P P P A P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011844 Credited 16/04/2020  
Daily Attendence0666666066             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8976
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8976
Average Per labour 1496
Total man days : 48