Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 08:49:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 1773 Date From : 25/11/2021    Date To : 25/11/2021 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.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 REDEEMER POHTAM(Self)
MG-01-006-004-002/49
ST P 1 226 226 0 0 226     2101006WL005282 Credited 03/12/2021  
2 SYRPAIMON PAKYNTEIN(Self)
MG-01-006-004-002/52
ST P 1 226 226 0 0 226     2101006WL005282 Credited 03/12/2021  
3 DRESMI DKHAR(Self)
MG-01-006-004-002/50
ST P 1 226 226 0 0 226 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL005282 Credited 03/12/2021  
4 MEDI HADEM(Self)
MG-01-006-004-002/51
ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005282 Credited 03/12/2021  
5 BHA DKHAR(Self)
MG-01-006-004-002/43
ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005282 Credited 03/12/2021  
6 POM TARIANG(Self)
MG-01-006-004-002/44
ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005282 Credited 03/12/2021  
7 THEI PALE(Self)
MG-01-006-004-002/45
ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005282 Credited 03/12/2021  
8 RAKHEL JUNGAI(Wife)
MG-01-006-004-002/46
ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005282 Credited 03/12/2021  
9 MERIS POHTHMI
MG-01-006-004-002/47
ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005282 Credited 03/12/2021  
10 MAYALANGKI DKHAR(Self)
MG-01-006-004-002/48
ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005282 Credited 03/12/2021  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2260
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2260
Average Per labour 226
Total man days : 10