Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 04:48:28 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 2738 Date From : 13/09/2020    Date To : 24/09/2020 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 SHILAVATI KHYRIEM
MG-01-006-011-001/232
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
2 DOREN SUMER
MG-01-006-011-001/238
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
3 RUPALI PAMTHIED
MG-01-006-011-001/239
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
4 ROMI PAMTHIED
MG-01-006-011-001/241
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
5 RADA RYNJAH
MG-01-006-011-001/243
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
6 YONIKI SUMER
MG-01-006-011-001/247
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
7 MARKINI POHLENG
MG-01-006-011-001/248
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
8 KHAMBHA SUMER
MG-01-006-011-001/249
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
9 SANWANROI SUTING
MG-01-006-011-001/227
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
10 PAILIWLANG TARIANG
MG-01-006-011-001/229
ST A P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004865 Credited 01/10/2020  
Daily Attendence0101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20300
Average Per labour 2030
Total man days : 100