Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:49:29 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 7924 Date From : 16/03/2021    Date To : 26/03/2021 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.  197

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011675 Credited 31/03/2021  
2 BORA BAREH(Self)
MG-01-006-029-001/62
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011675 Credited 31/03/2021  
3 PHRIANGMON LANGSHIANG
MG-01-006-029-001/55
ST P P P P P A P P P P X 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011675 Credited 31/03/2021  
4 JOPLIN SUTING(Self)
MG-01-006-029-001/57
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011675 Credited 31/03/2021  
5 BHABI BAREH(Self)
MG-01-006-029-001/58
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011675 Credited 31/03/2021  
6 SUKLANG LANGSHIANG(Self)
MG-01-006-029-001/59
ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011675 Credited 31/03/2021  
Daily Attendence66666066665             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11977
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11977
Average Per labour 1996.1666
Total man days : 59