Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:07:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 548 Date From : 19/05/2020    Date To : 03/06/2020 Sanction No. : 2020 21 FP 9008    Sanction Date : 14/05/2020
Work Code : 2101006071/FP/9008 Work Name : Construction of R Wall at Nongbareh Rim VEC WO 2020 21 FP 9008
     

Measurement Book Detail
MB NO.  59        Page NO.  3

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 BANISA RYMBUI(Self)
MG-01-006-021-004/201
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000523 Credited 08/06/2020  
2 ARJU LAMIN(Self)
MG-01-006-021-004/231
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000523 Credited 08/06/2020  
3 Kun Rymbui(Self)
MG-01-006-021-004/20
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000523 Credited 08/06/2020  
4 HILDA L AMDEP(Self)
MG-01-006-021-004/214
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000523 Credited 08/06/2020  
5 AQUILA POHRMEN(Self)
MG-01-006-021-004/217
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000523 Credited 08/06/2020  
6 KLOR AMDEP(Self)
MG-01-006-021-004/222
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000523 Credited 08/06/2020  
7 KALBIN POHTI(Self)
MG-01-006-021-004/226
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000523 Credited 08/06/2020  
8 ENI POHLONG(Self)
MG-01-006-021-004/227
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000523 Credited 08/06/2020  
9 RIANGHUP POHLONG(Self)
MG-01-006-021-004/228
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000523 Credited 08/06/2020  
10 RAJA SUMER(Self)
MG-01-006-021-004/229
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000523 Credited 08/06/2020  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140