Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:51:31 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 8074 Date From : 23/03/2021    Date To : 30/03/2021 Sanction No. : 2020 21 FP 10259    Sanction Date : 10/07/2020
Work Code : 2101006031/FP/10259 Work Name : Construction of R Wall Ph I at Shnongpdeng VEC WO 2020 21 FP 10259
     

Measurement Book Detail
MB NO.  93        Page NO.  194

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SMT AIKANLONG POHLONG(Wife)
MG-01-006-031-002/78
ST P P P P X X X X 4 203 812 0 0 812     2101006WL011901 Credited 09/06/2021  
2 SMT JORDAN GADEW(Wife)
MG-01-006-031-002/73
ST P P P P X X X X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011901 Credited 09/06/2021  
3 LITION KHONGMULOH
MG-01-006-031-002/125
ST P P P P X X X X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011901 Credited 09/06/2021  
4 NOLY KHYRIEM(Self)
MG-01-006-031-002/280
OTHER P P P P P A P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL011901 Credited 09/06/2021  
Daily Attendence44441011             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2436
Amount Paid Other 1421


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3857
Average Per labour 964.25
Total man days : 19