Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 12:31:53 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 6458 Date From : 12/02/2021    Date To : 27/02/2021 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.  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 REMEMBERME BAREH(Self)
MG-01-006-020-003/21
ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010222 Credited 04/03/2021  
2 PRETTY TONGPER(Self)
MG-01-006-020-003/24
ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010222 Credited 04/03/2021  
3 LAKHI KASSAR(Self)
MG-01-006-020-003/26
ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010222 Credited 04/03/2021  
4 DEWTIMON SUTNGA(Self)
MG-01-006-020-003/27
ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010222 Credited 04/03/2021  
5 RIMIKA BAREH(Self)
MG-01-006-020-003/20
ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010222 Credited 04/03/2021  
6 FANCY LYNGDOH(Self)
MG-01-006-020-003/28
ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010222 Credited 04/03/2021  
7 RIEW LYNGDOH(Self)
MG-01-006-020-003/3
ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010222 Credited 04/03/2021  
8 MELITA SUTNGA(Self)
MG-01-006-020-003/22
ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010222 Credited 04/03/2021  
9 EBILAR LYNGDOH(Self)
MG-01-006-020-003/19
ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010222 Credited 04/03/2021  
10 SIANG BAREH(Self)
MG-01-006-020-003/2
ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL010222 Credited 04/03/2021  
Daily Attendence10100101010101010010101010100             
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