Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 05:09:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 5726 Date From : 23/01/2020    Date To : 07/02/2020 Sanction No. : 2019 20 RC 35600    Sanction Date : 15/11/2019
Work Code : 2101006040/RC/35600 Work Name : Construction of C C Motorable Road at Amsarim VEC Length 400m WO 2019 20 RC 35600
     

Measurement Book Detail
MB NO.  13        Page NO.  10

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 ELIAS DKHAR
MG-01-006-004-002/30
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009563 Credited 14/04/2020  
2 SAWAN KHONGLAH
MG-01-006-004-002/2
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009563 Credited 14/04/2020  
3 ROP DKHAR(Self)
MG-01-006-004-002/21
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009563 Credited 14/04/2020  
4 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 14 187 2618 0 0 2618 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009563 Credited 14/04/2020  
5 MICHEL POHTHMI
MG-01-006-004-002/25
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009563 Credited 14/04/2020  
6 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 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009563 Credited 14/04/2020  
7 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 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009563 Credited 14/04/2020  
8 SIANGMIN LYNGDOH(Son)
MG-01-006-004-002/22
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009563 Credited 14/04/2020  
9 STEPLIN RANGDONG(Self)
MG-01-006-004-002/20
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009563 Credited 14/04/2020  
10 SUMER POHTHMI
MG-01-006-004-002/31
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009563 Credited 14/04/2020  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140