Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:17:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 7524 Date From : 23/03/2020    Date To : 25/03/2020 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.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 PHYRNAI LANGSHIANG(Wife)
MG-01-006-027-003/19
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011438 Credited 14/04/2020  
2 BOK SUTING(Self)
MG-01-006-027-003/2
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011438 Credited 14/04/2020  
3 NOSILA MANAR(Self)
MG-01-006-027-003/23
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011438 Credited 14/04/2020  
4 AIOM MANAR(Wife)
MG-01-006-027-003/24
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011438 Credited 14/04/2020  
5 PHROM RONGNGI(Wife)
MG-01-006-027-003/25
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011438 Credited 14/04/2020  
6 KOLWIN SUTING(Self)
MG-01-006-027-003/21
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011438 Credited 14/04/2020  
7 PNAR MANAR(Brother)
MG-01-006-027-003/16
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011438 Credited 14/04/2020  
8 WELU LANGSHIANG(Self)
MG-01-006-027-003/17
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011438 Credited 14/04/2020  
9 HELEN MANAR(Wife)
MG-01-006-027-003/10
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011438 Credited 14/04/2020  
10 LU MANAR(Self)
MG-01-006-027-003/14
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011438 Credited 14/04/2020  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5610
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5610
Average Per labour 561
Total man days : 30