Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:44:33 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 4078 Date From : 02/01/2019    Date To : 17/01/2019 Sanction No. : 2018 19 FP 92    Sanction Date : 20/11/2018
Work Code : 2101006080/FP/6404 Work Name : Constuction of Railing at Amsyrwai VEC Length 60m WO 2018 19 FP 92
     

Measurement Book Detail
MB NO.  19        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 Ritngen Pohshna
MG-01-006-027-002/4
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007526 Credited 07/02/2019  
2 ALMOS LANGSHIANG
MG-01-006-027-002/5
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007526 Credited 07/02/2019  
3 Shimty Pohsngap
MG-01-006-027-002/26
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007526 Credited 07/02/2019  
4 BORA LANGSHIANG(Self)
MG-01-006-027-002/31
OTHER P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007526 Credited 07/02/2019  
5 HUNLANG MUKHIM(Self)
MG-01-006-027-002/32
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007526 Credited 07/02/2019  
Daily Attendence5555055555505555             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10136
Amount Paid Other 2534


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12670
Average Per labour 2534
Total man days : 70