Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:18:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 6795 Date From : 28/02/2021    Date To : 15/03/2021 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.  195

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 RIL SUTING
MG-01-006-029-001/30
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639     2101006WL011019 Credited 29/03/2021  
2 SHRI WOL BAREH(Self)
MG-01-006-029-001/31
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011019 Credited 29/03/2021  
3 SMT RILANG BAREH(Wife)
MG-01-006-029-001/33
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011019 Credited 29/03/2021  
4 SHRI PHYRNAI BAREH(Self)
MG-01-006-029-001/1
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011019 Credited 29/03/2021  
5 SHRI PAILA SUTING(Self)
MG-01-006-029-001/16
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011019 Credited 29/03/2021  
6 SHRI SOL SUTING(Self)
MG-01-006-029-001/18
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011019 Credited 29/03/2021  
7 LIIOS SUTING
MG-01-006-029-001/21
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011019 Credited 29/03/2021  
8 SHRI TIPSNGI LANGSHIANG(Self)
MG-01-006-029-001/24
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011019 Credited 29/03/2021  
9 SHRI TNGEN LANGSHIANG(Self)
MG-01-006-029-001/27
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011019 Credited 29/03/2021  
10 PYNGNGAD BAREH
MG-01-006-029-001/3
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011019 Credited 29/03/2021  
Daily Attendence01010101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26390
Average Per labour 2639
Total man days : 130