Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2021 11:00:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 1398 Date From : 20/07/2020    Date To : 04/08/2020 Sanction No. : 2101006013/FP/10157 WO 2020 21    Sanction Date : 05/06/2020
Work Code : 2101006013/FP/10157 Work Name : Construction of Compound Fencing Cum Side drain at Khonglah VEC WO 2020 21
     

Measurement Book Detail
MB NO.  37        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 ASYMTA L DUMAI
MG-01-006-013-001/255
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002214 Credited 10/08/2020  
2 SMT K EDENTINA TALANG(Self)
MG-01-006-013-001/258
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002214 Credited 10/08/2020  
3 SUKHILA KHONGLAH
MG-01-006-013-001/260
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002214 Credited 10/08/2020  
4 PHRANGSNGI TALANG
MG-01-006-013-001/264
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002214 Credited 10/08/2020  
5 SMT TYMPANG KHONGLAH(Self)
MG-01-006-013-001/267
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002214 Credited 10/08/2020  
6 SMT PRIYANKA KHONGLAH(Self)
MG-01-006-013-001/268
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002214 Credited 10/08/2020  
7 SMT SWEATLAND SURONG(Self)
MG-01-006-013-001/270
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002214 Credited 10/08/2020  
8 SMT PORMA POHKTAI(Self)
MG-01-006-013-001/272
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002214 Credited 10/08/2020  
9 SMT FIRSTLYJOY SUMER(Self)
MG-01-006-013-001/274
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002214 Credited 10/08/2020  
10 SMT SUSANA PALA(Self)
MG-01-006-013-001/275
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002214 Credited 10/08/2020  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140