Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 05:14:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 951 Date From : 13/04/2015    Date To : 28/04/2015 Sanction No. : 2015-16/26    Sanction Date : 07/04/2015
Work Code : 2101006026/FP/668 Work Name : Construction of r/wall at Lumpynngad Vec
     

Measurement Book Detail
MB NO.  93        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 NASIP SYRTI
MG-01-006-026-003/10
ST P P P P P P P 7 163 1141 0 0 1141     05/05/2016  
2 STOPMIN RYMBAI(Self)
MG-01-006-026-003/102
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282     05/05/2016  
3 HAMPYNSILET RYMBAI(Self)
MG-01-006-026-003/103
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
4 NINESPAROW RYMBAI(Sister)
MG-01-006-026-003/103
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 RICASH SUTING(Son)
MG-01-006-026-003/1
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 KOLEP SAPOOH
MG-01-006-026-003/10
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
7 MIYAL AMRYNSONG
MG-01-006-026-003/100
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
8 PYRMAN SAPUH(Self)
MG-01-006-026-003/101
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
9 PHYRNAI SYRTI(Wife)
MG-01-006-026-003/101
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
10 MISS SUTING(Self)
MG-01-006-026-003/1
ST P P P P P P P 7 163 1141 0 0 1141 STATE BANK OF INDIAAMLAREMSBIN0007972 05/05/2016  
Daily Attendence10101010101001022222022             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13692
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13692
Average Per labour 1369.2
Total man days : 84