Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 04:13:03 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 859 Date From : 17/06/2020    Date To : 02/07/2020 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.  3

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 ADVENGELIST SUMER(Self)
MG-01-006-013-001/328
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842     2101006WL001149 Credited 06/07/2020  
2 Alexander Pohlong(Self)
MG-01-006-013-001/343
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842     2101006WL001149 Credited 06/07/2020  
3 FALDORA KHONGLAH
MG-01-006-013-001/35
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001149 Credited 06/07/2020  
4 CATHLEEN KHYRIEM(Self)
MG-01-006-013-001/30
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001149 Credited 06/07/2020  
5 SMT HAT POHLONG(Self)
MG-01-006-013-001/32
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001149 Credited 06/07/2020  
6 WIN POHLONG(Self)
MG-01-006-013-001/293
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001149 Credited 06/07/2020  
7 DILMARY LAMIN(Self)
MG-01-006-013-001/294
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001149 Credited 06/07/2020  
8 LISTINA SUMER
MG-01-006-013-001/295
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001149 Credited 06/07/2020  
9 INCOME LAMINAM(Self)
MG-01-006-013-001/291
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001149 Credited 06/07/2020  
10 ROSEBEEN LAMIN(Self)
MG-01-006-013-001/292
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001149 Credited 06/07/2020  
Daily Attendence101010100101010101010010101010             
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