Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 11:32:52 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 4130 Date From : 18/11/2020    Date To : 03/12/2020 Sanction No. : 2101006/2020-2021/1060/AS    Sanction Date : 21/09/2020
Work Code : 2101006020/FP/9006 Work Name : Construction of R Wall
     

Measurement Book Detail
MB NO.  57        Page NO.  2

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 KANON TONGPER
MG-01-006-020-003/1
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007393 Credited 10/12/2020  
2 LAH SUTNGA(Self)
MG-01-006-020-003/11
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007393 Credited 10/12/2020  
3 MAYBE TONGPER(Self)
MG-01-006-020-003/16
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007393 Credited 10/12/2020  
4 JAKO SAWTAR(Self)
MG-01-006-020-003/13
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007393 Credited 10/12/2020  
5 PHIR BAREH(Self)
MG-01-006-020-003/14
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007393 Credited 10/12/2020  
6 DOH TARIANG(Self)
MG-01-006-020-003/15
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007393 Credited 10/12/2020  
7 SIANG LYNGDOH(Self)
MG-01-006-020-003/17
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007393 Credited 10/12/2020  
8 NORITA LYNGDOH(Self)
MG-01-006-020-003/18
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007393 Credited 10/12/2020  
9 LONGDU LYNGDOH(Self)
MG-01-006-020-003/12
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007393 Credited 10/12/2020  
10 WANTNGEN TONGPER(Self)
MG-01-006-020-003/10
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL007393 Credited 10/12/2020  
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