Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 06:17:53 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 6955 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 RULI MUKHIM(Self)
MG-01-006-027-003/8
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 TABI MUKHIM(Self)
MG-01-006-027-003/9
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 SHRI PHRANGKI CHYRMANG(Self)
MG-01-006-027-003/70
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 Attendence3330333333033333             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7854
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7854
Average Per labour 2618
Total man days : 42