Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 09:25:13 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 7469 Date From : 19/03/2020    Date To : 30/03/2020 Sanction No. : 2019 20 RC 35606    Sanction Date : 10/12/2019
Work Code : 2101006080/RC/35606 Work Name : Construction of Internal Road at Amsyrwai VEC Length 100m WO 2019 20 35606
     

Measurement Book Detail
MB NO.  19        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 More Langshiang
MG-01-006-027-002/13
ST P P P A P P P P P P A P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011668 Credited 14/04/2020  
2 Jemila Bareh
MG-01-006-027-002/17
ST P P P A P P P P P P A P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011668 Credited 14/04/2020  
3 PISWEL LANGSHIANG
MG-01-006-027-002/18
ST P P P A P P P P P P A P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011668 Credited 14/04/2020  
4 Deimon Mukhim
MG-01-006-027-002/19
ST P P P A P P P P P P A P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011668 Credited 14/04/2020  
5 POLET LANGSHIANG(Self)
MG-01-006-027-002/1
ST P P P A P P P P P P A P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011668 Credited 14/04/2020  
6 Rose Mannar
MG-01-006-027-002/14
ST P P P A P P P P P P A P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011668 Credited 14/04/2020  
7 DIAT POHSHNA
MG-01-006-027-002/12
ST P P P A P P P P P P A P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011668 Credited 14/04/2020  
8 YALMOS LANGSHIANG
MG-01-006-027-002/15
ST P P P A P P P P P P A P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011668 Credited 14/04/2020  
9 BIN KHONGIONG
MG-01-006-027-002/16
ST P P P A P P P P P P A P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011668 Credited 14/04/2020  
10 Thelin Langshiang
MG-01-006-027-002/10
ST P P P A P P P P P P A P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011668 Credited 14/04/2020  
Daily Attendence1010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18700
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18700
Average Per labour 1870
Total man days : 100