Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 11:37:58 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 191 Date From : 11/05/2020    Date To : 15/05/2020 Sanction No. : 2101006040/DP/12998 WO 2020 21    Sanction Date : 28/04/2020
Work Code : 2101006040/DP/12998 Work Name : Tree Plantation at Amsarim VEC WO 2020 21
     

Measurement Book Detail
MB NO.  13        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 RIKA PALE(Wife)
MG-01-006-004-002/18
ST P P P P P 5 203 1015 0 0 1015     2101006WL000204 Credited 21/05/2020  
2 PRE DKHAR
MG-01-006-004-002/11
ST P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL000204 Credited 21/05/2020  
3 ABRAHAM POHTAM
MG-01-006-004-002/15
ST P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL000204 Credited 21/05/2020  
4 MELIO DKHAR
MG-01-006-004-002/14
ST P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL000204 Credited 21/05/2020  
5 MON KHYRIEM(Wife)
MG-01-006-004-002/17
ST P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL000204 Credited 21/05/2020  
6 APRILDA RYNDONG(Self)
MG-01-006-004-002/19
ST P P P P P 5 203 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL000204 Credited 21/05/2020  
7 JUNIFER HAYONG(Wife)
MG-01-006-004-002/16
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000204 Credited 21/05/2020  
8 SUNI DKHAR(Self)
MG-01-006-004-002/13
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000204 Credited 21/05/2020  
9 LAITSHMON SUCHEN(Self)
MG-01-006-004-002/1
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000204 Credited 21/05/2020  
10 JAMUNA POHSHNA
MG-01-006-004-002/10
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000204 Credited 21/05/2020  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10150
Average Per labour 1015
Total man days : 50