Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:28:21 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 6794 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 RIYO LANGSHIANG(Self)
MG-01-006-029-001/61
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  
2 BORA BAREH(Self)
MG-01-006-029-001/62
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  
3 PHRIANGMON LANGSHIANG
MG-01-006-029-001/55
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 JOPLIN SUTING(Self)
MG-01-006-029-001/57
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 BHABI BAREH(Self)
MG-01-006-029-001/58
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 SUKLANG LANGSHIANG(Self)
MG-01-006-029-001/59
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 Attendence6606666660666666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17052
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17052
Average Per labour 2842
Total man days : 84