Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 03:54:49 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 955 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 SPARLY LAMARE
MG-01-006-026-003/23
ST P P P P P P P 7 163 1141 0 0 1141     05/05/2016  
2 WANRILIN RYMBAI
MG-01-006-026-003/23
ST P P P P P P P 7 163 1141 0 0 1141     05/05/2016  
3 TARIANG RYMBAI
MG-01-006-026-003/24
ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
4 DARIHUN RYMBAI
MG-01-006-026-003/24
ST P P P P 4 163 652 0 0 652 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 MOLDIS RYMBAI
MG-01-006-026-003/24
ST P P P P 4 163 652 0 0 652 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 THANDA RYMBAI
MG-01-006-026-003/25
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 BIANGKA POHKHYRNU
MG-01-006-026-003/21
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 RITA SYRTI
MG-01-006-026-003/22
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
9 NIMOS SUCHIANG
MG-01-006-026-003/22
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
10 PLEASE RYMBAI
MG-01-006-026-003/26
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
Daily Attendence10101010880722222022             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12551
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12551
Average Per labour 1255.1
Total man days : 77