Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 12:33:38 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 1405 Date From : 05/08/2020    Date To : 13/08/2020 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.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 NORA SUMER
MG-01-006-013-001/218
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002636 Credited 24/08/2020  
2 SMT JONLY SUMER(Self)
MG-01-006-013-001/222
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002636 Credited 24/08/2020  
3 SMT RADIANCY TALANG(Self)
MG-01-006-013-001/225
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002636 Credited 24/08/2020  
4 SMT NEBI AMDEP(Self)
MG-01-006-013-001/227
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002636 Credited 24/08/2020  
5 SHRI ALBINUS SUMER(Self)
MG-01-006-013-001/228
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002636 Credited 24/08/2020  
6 DARI KHONGLAH(Self)
MG-01-006-013-001/229
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002636 Credited 24/08/2020  
7 MINHAW AMDEP
MG-01-006-013-001/230
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002636 Credited 24/08/2020  
8 SHRI OLY TALANG(Husband)
MG-01-006-013-001/231
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002636 Credited 24/08/2020  
9 LONGTHLIAH SUMER
MG-01-006-013-001/232
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002636 Credited 24/08/2020  
10 NITA KHONGLAH
MG-01-006-013-001/233
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002636 Credited 24/08/2020  
Daily Attendence10101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16240
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16240
Average Per labour 1624
Total man days : 80