Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 08:35:01 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 6609 Date From : 17/02/2020    Date To : 03/03/2020 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.  9

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 RIKA PALE(Wife)
MG-01-006-004-002/18
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618     2101006WL010463 Credited 09/04/2020  
2 KHRAWBOK RYNDONG(Son)
MG-01-006-004-002/19
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618     2101006WL010463 Credited 09/04/2020  
3 PRE DKHAR
MG-01-006-004-002/11
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL010463 Credited 09/04/2020  
4 ABRAHAM POHTAM
MG-01-006-004-002/15
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL010463 Credited 09/04/2020  
5 MELIO DKHAR
MG-01-006-004-002/14
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL010463 Credited 09/04/2020  
6 MON KHYRIEM(Wife)
MG-01-006-004-002/17
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL010463 Credited 09/04/2020  
7 JUNIFER HAYONG(Wife)
MG-01-006-004-002/16
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010463 Credited 09/04/2020  
8 SUNI DKHAR(Self)
MG-01-006-004-002/13
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010463 Credited 09/04/2020  
9 LAITSHMON SUCHEN(Self)
MG-01-006-004-002/1
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010463 Credited 09/04/2020  
10 JAMUNA POHSHNA
MG-01-006-004-002/10
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010463 Credited 09/04/2020  
Daily Attendence101010101010010101010101001010             
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