Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2021 12:26:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 7407 Date From : 17/03/2021    Date To : 26/03/2021 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.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011590 Credited 31/03/2021  
2 DISUK KHONGLAH
MG-01-006-015-001/177
ST P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011590 Credited 31/03/2021  
3 SHRI RAMBO TONGPER(Son)
MG-01-006-015-001/223
ST P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011590 Credited 31/03/2021  
4 MAGHA GASHNGA
MG-01-006-015-001/236
ST P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011590 Credited 31/03/2021  
5 WANBOR GASHNGA
MG-01-006-015-001/244
ST P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011590 Credited 31/03/2021  
6 HOPING KHONGLAH
MG-01-006-015-001/27
ST P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011590 Credited 31/03/2021  
7 SMT IBAMUT GAYANG(Self)
MG-01-006-015-001/273
ST P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011590 Credited 31/03/2021  
8 SMT ALBANI GASHNGA(Self)
MG-01-006-015-001/278
ST P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011590 Credited 31/03/2021  
9 SMT WILBI DHAR(Self)
MG-01-006-015-001/279
ST P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011590 Credited 31/03/2021  
10 SMT PRIVILISH KHONGLAH(Self)
MG-01-006-015-001/280
ST P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011590 Credited 31/03/2021  
Daily Attendence1010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18270
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18270
Average Per labour 1827
Total man days : 90