Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:01:07 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 6953 Date From : 05/03/2020    Date To : 20/03/2020 Sanction No. : 2019 20 WC 9649    Sanction Date : 31/10/2019
Work Code : 2101006027/WC/9649 Work Name : Construction of Water absorption trenches and pipelines convergence with MBDA at Pdengkarong VEC
     

Measurement Book Detail
MB NO.  69        Page NO.  5

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 PALWIT POHSHNA(Self)
MG-01-006-027-003/28
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011266 Credited 14/04/2020  
2 WAN MANAR(Wife)
MG-01-006-027-003/26
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011266 Credited 14/04/2020  
3 PLEASEME LANGSHIANG(Wife)
MG-01-006-027-003/32
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011266 Credited 14/04/2020  
4 SUTING NONGRUM(Self)
MG-01-006-027-003/35
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011266 Credited 14/04/2020  
5 PHAL SUTING(Wife)
MG-01-006-027-003/36
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011266 Credited 14/04/2020  
6 MERI LANGSHIANG(Wife)
MG-01-006-027-003/33
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011266 Credited 14/04/2020  
7 RIMIKA POHSHNA(Wife)
MG-01-006-027-003/27
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011266 Credited 14/04/2020  
8 ALPHA POHSHNA(Self)
MG-01-006-027-003/29
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011266 Credited 14/04/2020  
9 OLBI TARIANG
MG-01-006-027-003/30
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011266 Credited 14/04/2020  
10 BOLIN LANGSHIANG(Wife)
MG-01-006-027-003/31
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011266 Credited 14/04/2020  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140