Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 05:04:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 2736 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 ONICKSTONE SUTONG(Self)
MG-01-006-011-001/293
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 MANTI SUTING(Husband)
MG-01-006-011-001/293
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 BANRAPBOR POHLENG(Self)
MG-01-006-011-001/287
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  
4 HALLY POHLENG(Mother)
MG-01-006-011-001/287
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  
5 FIRSTBORN SUMER(Self)
MG-01-006-011-001/290
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  
6 MERCIFULL NONGRUM(Wife)
MG-01-006-011-001/290
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  
7 RILIN SUTING(Self)
MG-01-006-011-001/291
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  
8 TELME SUMER(Self)
MG-01-006-011-001/292
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 BASHE DKHAR(Wife)
MG-01-006-011-001/288
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  
10 MEMORY SUTING(Self)
MG-01-006-011-001/289
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 Attendence1010101010100101010107             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21721
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21721
Average Per labour 2172.1001
Total man days : 107