Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 06:11:56 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pasadwar
Muster Roll No. : 969 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 SHEMLANG SYRTI
MG-01-006-026-003/92
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
2 NISAN SYRTI
MG-01-006-026-003/90
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
3 SIRAL AMSYRSANG
MG-01-006-026-003/90
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
4 KAT KYNDA
MG-01-006-026-003/91
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 TNGEN SUCHEN
MG-01-006-026-003/91
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 SECOND SYRTI(Self)
MG-01-006-026-003/94
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
7 REPHALANG SYRTI(Mother)
MG-01-006-026-003/94
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
8 DRIBINAS SUTING
MG-01-006-026-003/95
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
9 PHRIANG LAMARE
MG-01-006-026-003/95
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
10 MEYO TYNSONG
MG-01-006-026-003/92
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
Daily Attendence10101010101001000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11410
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11410
Average Per labour 1141
Total man days : 70