Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 11:04:35 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 7405 Date From : 01/03/2021    Date To : 16/03/2021 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.  15

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 SMT SHEBA KHONGLAH(Self)
MG-01-006-015-001/292
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 BANKDawki Branch28 2101006WL011054 Credited 29/03/2021  
2 SMT MANDA GAYANG(Self)
MG-01-006-015-001/295
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 BANKDawki Branch28 2101006WL011054 Credited 29/03/2021  
3 GLORY LAMIN
MG-01-006-015-001/338
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 BANKDawki Branch28 2101006WL011054 Credited 29/03/2021  
4 TYNRUI KHONGLAH
MG-01-006-015-001/34
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 BANKDawki Branch28 2101006WL011054 Credited 29/03/2021  
5 JELTINA GAYANG(Self)
MG-01-006-015-001/368
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 BANKDawki Branch28 2101006WL011054 Credited 29/03/2021  
6 PHUL KHONGLAH
MG-01-006-015-001/37
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 BANKDawki Branch28 2101006WL011054 Credited 29/03/2021  
7 THERISA KHONGLAH(Self)
MG-01-006-015-001/376
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 BANKDawki Branch28 2101006WL011054 Credited 29/03/2021  
8 Modeno Khonglah
MG-01-006-015-001/45
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 BANKDawki Branch28 2101006WL011054 Credited 29/03/2021  
Daily Attendence8888880888888088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22736
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22736
Average Per labour 2842
Total man days : 112