Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:58:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 2745 Date From : 17/09/2020    Date To : 02/10/2020 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.  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 ANGELINA MANIK(Daughter)
MG-01-006-004-002/33
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL005269 Credited 26/10/2020  
2 KMENLANG PAKYNTEIN(Wife)
MG-01-006-004-002/36
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL005269 Credited 26/10/2020  
3 BLESS POHLONG
MG-01-006-004-002/23
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL005269 Credited 26/10/2020  
4 LUTMON SURONG(Self)
MG-01-006-004-002/39
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL005269 Credited 26/10/2020  
5 SONAI DKHAR
MG-01-006-004-002/37
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL005269 Credited 26/10/2020  
6 JOYCE POHLONG(Self)
MG-01-006-004-002/24
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005269 Credited 26/10/2020  
7 DAMERA POHTAM(Self)
MG-01-006-004-002/3
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005269 Credited 26/10/2020  
8 MANNAR SURONG
MG-01-006-004-002/4
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005269 Credited 26/10/2020  
9 JUSPHIN POHLONG(Self)
MG-01-006-004-002/41
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005269 Credited 26/10/2020  
10 BHA DKHAR(Self)
MG-01-006-004-002/43
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005269 Credited 26/10/2020  
Daily Attendence101010010101010101001010101010             
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