Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 04:44:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 2726 Date From : 01/09/2020    Date To : 12/09/2020 Sanction No. : 2101006011/FP/8972 WO 2020 21    Sanction Date : 01/07/2020
Work Code : 2101006011/FP/8972 Work Name : Construction of Railing at Jarain VEC Length 300m WO 2020 21
     

Measurement Book Detail
MB NO.  31        Page NO.  5

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 RUPA DKHAR
MG-01-006-011-001/225
ST P P P P P P A P P P P P 11 203 2233 0 0 2233     2101006WL004225 Credited 25/09/2020  
2 SAMANLANG DKHAR
MG-01-006-011-001/225
ST P P P P P P A P P P P X 10 203 2030 0 0 2030     2101006WL004225 Credited 25/09/2020  
3 ONLY PAKYNTIEN
MG-01-006-011-001/226
ST P P P P P P A P P P P P 11 203 2233 0 0 2233     2101006WL004225 Credited 25/09/2020  
4 HAMAN I DKHAR
MG-01-006-011-001/226
ST P P P P P P A P P P P X 10 203 2030 0 0 2030     2101006WL004225 Credited 25/09/2020  
5 SANWANROI SUTING
MG-01-006-011-001/227
ST P P P P P P A P P P P P 11 203 2233 0 0 2233     2101006WL004225 Credited 25/09/2020  
6 ALPHON SURONG
MG-01-006-011-001/230
ST P P P P P P A P P P P P 11 203 2233 0 0 2233     2101006WL004225 Credited 25/09/2020  
7 PHIDIS POHLENG
MG-01-006-011-001/230
ST P P P P P P A P P P P X 10 203 2030 0 0 2030     2101006WL004225 Credited 25/09/2020  
8 KLOWIS PAMTHIED
MG-01-006-011-001/228
ST P P P P P P A P P P P P 11 203 2233 0 0 2233 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004225 Credited 25/09/2020  
9 REWELME PAMTHIED
MG-01-006-011-001/228
ST P P P P P P A P P P P X 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004225 Credited 25/09/2020  
10 PAILIWLANG TARIANG
MG-01-006-011-001/229
ST P P P P P P A P P P P P 11 203 2233 0 0 2233 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004225 Credited 25/09/2020  
Daily Attendence1010101010100101010106             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21518
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21518
Average Per labour 2151.8
Total man days : 106