Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2021 04:14:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 6065 Date From : 18/01/2021    Date To : 26/01/2021 Sanction No. : 2101006/2020-2021/2265/AS    Sanction Date : 22/10/2020
Work Code : 2101006024/FP/10355 Work Name : Construction of R Wall at Padu Mawsku VEC WO 2020 21
     

Measurement Book Detail
MB NO.  63        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 SHIMTI SURONG(Self)
MG-01-006-024-002/29
ST P P P P P P A P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009020 Credited 02/02/2021  
2 PEACEFUL POHSHNA
MG-01-006-024-002/3
ST P P P P P P A P X 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009020 Credited 02/02/2021  
3 KEINSILA POHSHNA
MG-01-006-024-002/31
ST P P P P P P A P X 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009020 Credited 02/02/2021  
4 SLINA LANGSHIANG
MG-01-006-024-002/32
ST P P P P P P A P X 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009020 Credited 02/02/2021  
5 LINA POHSNGAP
MG-01-006-024-002/33
ST P P P P P P A P X 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009020 Credited 02/02/2021  
6 KHIANCY DKHAR
MG-01-006-024-002/34
ST P P P P P P A P X 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009020 Credited 02/02/2021  
7 SHRI THIKDIAM NONGRUM(Self)
MG-01-006-024-002/35
ST P P P P P P A P X 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009020 Credited 02/02/2021  
8 MIHTENG NONGRUM
MG-01-006-024-002/36
ST P P P P P P A P X 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009020 Credited 02/02/2021  
9 WANPLI NONGRUM
MG-01-006-024-002/37
ST P P P P P P A P X 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009020 Credited 02/02/2021  
10 PYRMAN SUMER
MG-01-006-024-002/38
ST P P P P P P A P X 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009020 Credited 02/02/2021  
Daily Attendence1010101010100101             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14413
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14413
Average Per labour 1441.3
Total man days : 71