Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 11:57:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 6793 Date From : 12/02/2021    Date To : 27/02/2021 Sanction No. : 2101006/2020-2021/953/AS    Sanction Date : 08/02/2021
Work Code : 2101006029/RC/55189 Work Name : Construction of C C Footpath at Samanong VEC WO 2020 2021 RC 49
     

Measurement Book Detail
MB NO.  73        Page NO.  192

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 KLORI BAREH
MG-01-006-029-001/37
OTHER P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010199 Credited 04/03/2021  
2 BAI BAREH
MG-01-006-029-001/38
OTHER P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010199 Credited 04/03/2021  
3 SMT HANA SUTING
MG-01-006-029-001/39
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010199 Credited 04/03/2021  
4 PHAISUK SUTING
MG-01-006-029-001/40
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010199 Credited 04/03/2021  
5 HUNMON BAREH
MG-01-006-029-001/42
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010199 Credited 04/03/2021  
6 PHIDALIS MYNSONG
MG-01-006-029-001/43
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010199 Credited 04/03/2021  
7 SHRI NALSON BAREH(Self)
MG-01-006-029-001/48
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010199 Credited 04/03/2021  
8 SMT SIYO BAREH
MG-01-006-029-001/49
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010199 Credited 04/03/2021  
9 SMT PHINA LANGSHIANG
MG-01-006-029-001/53
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010199 Credited 04/03/2021  
10 ABEL LANGSHIANG
MG-01-006-029-001/54
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010199 Credited 04/03/2021  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22736
Amount Paid Other 5684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140