Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:44:52 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 6309 Date From : 25/01/2021    Date To : 09/02/2021 Sanction No. : WC 24700    Sanction Date : 20/01/2021
Work Code : 2101006015/WC/24700 Work Name : Construction of RCC Weir and Stone Masonry Check dam at Lamin VEC Convergence with MBDA 2020 2021
     

Measurement Book Detail
MB NO.  45        Page NO.  20

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 Mulkesh Pohlong
MG-01-006-015-001/171
ST P A P P P P A P P P P P P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009501 Credited 15/02/2021  
2 DISUK KHONGLAH
MG-01-006-015-001/177
ST P A P P P P A P P P P P P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009501 Credited 15/02/2021  
3 SHRI RAMBO TONGPER(Son)
MG-01-006-015-001/223
ST P A P P P P A P P P P P P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009501 Credited 15/02/2021  
4 MAGHA GASHNGA
MG-01-006-015-001/236
ST P A P P P P A P P P P P P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009501 Credited 15/02/2021  
5 WANBOR GASHNGA
MG-01-006-015-001/244
ST P A P P P P A P P P P P P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009501 Credited 15/02/2021  
6 HOPING KHONGLAH
MG-01-006-015-001/27
ST P A P P P P A P P P P P P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009501 Credited 15/02/2021  
7 SMT IBAMUT GAYANG(Self)
MG-01-006-015-001/273
ST P A P P P P A P P P P P P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009501 Credited 15/02/2021  
8 SMT ALBANI GASHNGA(Self)
MG-01-006-015-001/278
ST P A P P P P A P P P P P P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009501 Credited 15/02/2021  
9 SMT WILBI DHAR(Self)
MG-01-006-015-001/279
ST P A P P P P A P P P P P P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009501 Credited 15/02/2021  
10 SMT PRIVILISH KHONGLAH(Self)
MG-01-006-015-001/280
ST P A P P P P A P P P P P P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL009501 Credited 15/02/2021  
Daily Attendence10010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26390
Average Per labour 2639
Total man days : 130