Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:47:44 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 865 Date From : 03/07/2020    Date To : 18/07/2020 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.  10

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 TUROI KHYRIEM
MG-01-006-013-001/248
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842     2101006WL001657 Credited 23/07/2020  
2 HYNCHAR TALANG
MG-01-006-013-001/249
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001657 Credited 23/07/2020  
3 POHLONG SUMER
MG-01-006-013-001/251
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001657 Credited 23/07/2020  
4 SMT DAYANTIFUL KHONGLAH(Self)
MG-01-006-013-001/253
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001657 Credited 23/07/2020  
5 SMT BONI DUMAI(Self)
MG-01-006-013-001/24
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001657 Credited 23/07/2020  
6 DUK KHONGLAH
MG-01-006-013-001/240
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001657 Credited 23/07/2020  
7 RUMI POHLONG
MG-01-006-013-001/243
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001657 Credited 23/07/2020  
8 DROSILA POHLONG(Self)
MG-01-006-013-001/244
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001657 Credited 23/07/2020  
9 SUSMITA LAMIN DUMAI
MG-01-006-013-001/246
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001657 Credited 23/07/2020  
10 NGAITOH DUMAI
MG-01-006-013-001/241
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 JOWAI793150NONGBAREH 2101006WL001657 Credited 23/07/2020  
Daily Attendence101001010101010100101010101010             
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