Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 07:50:01 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 1270 Date From : 22/10/2021    Date To : 06/11/2021 Sanction No. : 2101006/2021-2022/15012/AS    Sanction Date : 08/09/2021
Work Code : 2101006040/RC/62222 Work Name : Construction of C C Motorable Road at Amsarim VEC WO 2021 22
     

Measurement Book Detail
MB NO.  13        Page NO.  5

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 KENEDY POHLENG(Son)
MG-01-006-004-002/38
ST P P A P P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004610 Credited 10/11/2021  
2 KMENLANG PAKYNTEIN(Wife)
MG-01-006-004-002/36
ST P P A P P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL004610 Credited 10/11/2021  
3 JUSPHIN POHLONG(Self)
MG-01-006-004-002/41
ST P P A P P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL004610 Credited 10/11/2021  
4 LUTMON SURONG(Self)
MG-01-006-004-002/39
ST P P A P P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL004610 Credited 10/11/2021  
5 MANNAR SURONG
MG-01-006-004-002/4
ST P P A P P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004610 Credited 10/11/2021  
6 SEILING POHTHMI
MG-01-006-004-002/40
ST P P A P P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004610 Credited 10/11/2021  
7 BINU DKHAR(Wife)
MG-01-006-004-002/37
ST P P A P P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004610 Credited 10/11/2021  
8 MICHAEL D MANIK(Self)
MG-01-006-004-002/34
ST P P A P P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004610 Credited 10/11/2021  
9 MERCY KHONGLAH(Self)
MG-01-006-004-002/42
ST P P A P P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004610 Credited 10/11/2021  
10 ANGELINA MANIK(Daughter)
MG-01-006-004-002/33
ST P P A P P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004610 Credited 10/11/2021  
Daily Attendence101001010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140