Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:20:12 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 6590 Date From : 20/03/2019    Date To : 29/03/2019 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.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Jemila Bareh
MG-01-006-027-002/17
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010338 Credited 10/04/2019  
2 PISWEL LANGSHIANG
MG-01-006-027-002/18
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010338 Credited 10/04/2019  
3 Deimon Mukhim
MG-01-006-027-002/19
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010338 Credited 10/04/2019  
4 More Langshiang
MG-01-006-027-002/13
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010338 Credited 10/04/2019  
5 RAP LANGSHIANG
MG-01-006-027-002/23
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010338 Credited 10/04/2019  
6 THEIBI LANGSHIANG(Wife)
MG-01-006-027-002/25
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010338 Credited 10/04/2019  
7 Rose Mannar
MG-01-006-027-002/14
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010338 Credited 10/04/2019  
8 PIRIS LANGSHIANG(Wife)
MG-01-006-027-002/22
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010338 Credited 10/04/2019  
9 POLET LANGSHIANG(Self)
MG-01-006-027-002/1
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010338 Credited 10/04/2019  
10 YALMOS LANGSHIANG
MG-01-006-027-002/15
ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010338 Credited 10/04/2019  
Daily Attendence1010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16290
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16290
Average Per labour 1629
Total man days : 90