Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 05:38:53 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 3770 Date From : 30/11/2019    Date To : 14/12/2019 Sanction No. : 2019 20 FP 8493    Sanction Date : 19/11/2019
Work Code : 2101006071/FP/8493 Work Name : Construction of R Wall cum Fencing at Nongbarehrim VEC WO 2019 20 FP 8493
     

Measurement Book Detail
MB NO.  59        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 BANISA RYMBUI(Self)
MG-01-006-021-004/201
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008010 Credited 05/02/2020  
2 SMT UREKA AMDEP(Self)
MG-01-006-021-004/205
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008010 Credited 05/02/2020  
3 SHRI KUNDEP SUMER(Self)
MG-01-006-021-004/206
OTHER P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008010 Credited 05/02/2020  
4 RIT LAMIN CHANDEP
MG-01-006-021-004/209
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008010 Credited 05/02/2020  
5 Mon Pohktai
MG-01-006-021-004/21
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008010 Credited 05/02/2020  
6 LAH AMDEP
MG-01-006-021-004/210
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008010 Credited 05/02/2020  
7 RON LAMIN CHANDEP
MG-01-006-021-004/212
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008010 Credited 05/02/2020  
8 HILDA L AMDEP(Self)
MG-01-006-021-004/214
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008010 Credited 05/02/2020  
9 SUSANA L AMDEP(Sister)
MG-01-006-021-004/215
ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008010 Credited 05/02/2020  
10 SMT BANISHA TALANG(Self)
MG-01-006-021-004/200
OTHER P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008010 Credited 05/02/2020  
Daily Attendence1001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19448
Amount Paid Other 4862


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24310
Average Per labour 2431
Total man days : 130