Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 05:00:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 952 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 RIMONLANG PAMBLANG(Self)
MG-01-006-026-003/109
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282     05/05/2016  
2 DARIOUS AMRYNSONG(Self)
MG-01-006-026-003/107
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 KMENLANG SAPUH(Self)
MG-01-006-026-003/108
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  
4 LINDA AMRYNSONG
MG-01-006-026-003/11
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 DIBOR AMRYNSONG(Son)
MG-01-006-026-003/11
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 WANSUK TALANG(Self)
MG-01-006-026-003/110
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  
7 RIODA POHKYRNU
MG-01-006-026-003/104
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 NERIS SWER
MG-01-006-026-003/105
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
9 MORIS RYMBAI(Wife)
MG-01-006-026-003/105
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
10 SWER SAPUH(Self)
MG-01-006-026-003/106
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  
Daily Attendence10101010101001066666066             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18256
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18256
Average Per labour 1825.6
Total man days : 112