Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 05:33:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Lakroh
Muster Roll No. : 4844 Date From : 08/01/2020    Date To : 23/01/2020 Sanction No. : WO 2019 20 2101006060 RC 41889    Sanction Date : 01/10/2019
Work Code : 2101006060/RC/41889 Work Name : Construction of C C Motorable Road Ph I at Hawai Bhoi VEC L 630 m WO 2019 20 RC 41889
     

Measurement Book Detail
MB NO.  29        Page NO.  30

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 SMT PLEASE TARIANG(Self)
MG-01-006-014-003/89
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618     2101006WL009117 Credited 07/02/2020  
2 SHRI BEJOY POHSHNA(Self)
MG-01-006-014-003/9
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618     2101006WL009117 Credited 07/02/2020  
3 DAMIKA SHADAP
MG-01-006-014-003/9
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618     2101006WL009117 Credited 07/02/2020  
4 RINA SHADAP
MG-01-006-014-003/85
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618     2101006WL009117 Credited 07/02/2020  
5 SHRI LAN LANGBANG(Self)
MG-01-006-014-003/91
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618     2101006WL009117 Credited 07/02/2020  
6 BINOTI SUMER
MG-01-006-014-003/92
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009117 Credited 07/02/2020  
7 BON SHYLLA(Self)
MG-01-006-014-003/86
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009117 Credited 07/02/2020  
8 GOODMAN SULIANG
MG-01-006-014-003/90
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009117 Credited 07/02/2020  
9 SMT CHIANG POHTI(Wife)
MG-01-006-014-003/90
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009117 Credited 07/02/2020  
10 ANTHONY TARIANG
MG-01-006-014-003/88
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009117 Credited 07/02/2020  
Daily Attendence101010100101010101010010101010             
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