Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:39:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 812 Date From : 22/09/2021    Date To : 07/10/2021 Sanction No. : 2101006/2021-2022/13957/AS    Sanction Date : 02/09/2021
Work Code : 2101006046/FP/12895 Work Name : Construction of Protection Wall for Landslide at Mawlong VEC WO 2021 2022
     

Measurement Book Detail
MB NO.  210        Page NO.  15

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 ELIZABTH LAMAT(Wife)
MG-01-006-006-003/94
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164     2101006WL003578 Credited 13/10/2021  
2 SAHNAM SUMER(Wife)
MG-01-006-006-003/95
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164     2101006WL003578 Credited 13/10/2021  
3 STEPHAN LAMAT(Husband)
MG-01-006-006-003/96
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164     2101006WL003578 Credited 13/10/2021  
4 WANSAKA MULAD(Wife)
MG-01-006-006-003/87
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL003578 Credited 13/10/2021  
5 IBANSARALIN SUMER(Self)
MG-01-006-006-003/88
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003578 Credited 13/10/2021  
6 PDIANGHUN JUNGAI(Self)
MG-01-006-006-003/89
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003578 Credited 13/10/2021  
7 GAMEO SUMER(Self)
MG-01-006-006-003/90
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003578 Credited 13/10/2021  
8 SKHEM JUNGAI(Self)
MG-01-006-006-003/91
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003578 Credited 13/10/2021  
9 IAHUNLANG LAMAT(Wife)
MG-01-006-006-003/92
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003578 Credited 13/10/2021  
10 TRECY JUNGAI(Wife)
MG-01-006-006-003/93
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003578 Credited 13/10/2021  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140