Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:44:28 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 2743 Date From : 01/09/2020    Date To : 16/09/2020 Sanction No. : 2101006040/RC/49587 WO 2020 21    Sanction Date : 09/06/2020
Work Code : 2101006040/RC/49587 Work Name : Construction of C C Motorable Road at Amsarim VEC Length 95m WO 2020 21
     

Measurement Book Detail
MB NO.  13        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 LAST DKHAR(Self)
MG-01-006-004-002/55
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL004322 Credited 28/09/2020  
2 LISTINA POHLONG
MG-01-006-004-002/6
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004322 Credited 28/09/2020  
3 POM TARIANG(Self)
MG-01-006-004-002/44
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004322 Credited 28/09/2020  
4 THEI PALE(Self)
MG-01-006-004-002/45
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004322 Credited 28/09/2020  
5 RAKHEL JUNGAI(Wife)
MG-01-006-004-002/46
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004322 Credited 28/09/2020  
6 MERIS POHTHMI
MG-01-006-004-002/47
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004322 Credited 28/09/2020  
7 MAYALANGKI DKHAR(Self)
MG-01-006-004-002/48
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004322 Credited 28/09/2020  
8 SYRPAIMON PAKYNTEIN(Self)
MG-01-006-004-002/52
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004322 Credited 28/09/2020  
9 ERLIN POHTHMI(Self)
MG-01-006-004-002/54
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004322 Credited 28/09/2020  
10 PORMILA POHLENG(Self)
MG-01-006-004-002/58
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 2101006WL004322 Credited 28/09/2020  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140