Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:06:31 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 6229 Date From : 05/03/2019    Date To : 20/03/2019 Sanction No. : 2018 19 RC 76    Sanction Date : 14/02/2019
Work Code : 2101006008/RC/39836 Work Name : Construction of C C Motorable Road at Amsarim VEC 2018 19 RC 76
     

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 MARCUS DUMAI
MG-01-006-004-002/16
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009850 Credited 10/04/2019  
2 ABRAHAM POHTAM
MG-01-006-004-002/15
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009850 Credited 10/04/2019  
3 ROP DKHAR(Self)
MG-01-006-004-002/21
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009850 Credited 10/04/2019  
4 MELIO DKHAR
MG-01-006-004-002/14
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009850 Credited 10/04/2019  
5 MON KHYRIEM(Wife)
MG-01-006-004-002/17
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009850 Credited 10/04/2019  
6 APRILDA RYNDONG(Self)
MG-01-006-004-002/19
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009850 Credited 10/04/2019  
7 LAITSHMON SUCHEN(Self)
MG-01-006-004-002/1
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009850 Credited 10/04/2019  
8 RIKA PALE(Wife)
MG-01-006-004-002/18
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009850 Credited 10/04/2019  
9 SUNI DKHAR(Self)
MG-01-006-004-002/13
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009850 Credited 10/04/2019  
10 STEPLIN RANGDONG(Self)
MG-01-006-004-002/20
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 2101006WL009850 Credited 10/04/2019  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140