Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 12:48:57 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 1214 Date From : 15/07/2020    Date To : 30/07/2020 Sanction No. : No.ACDB/ENGG/W.O/MGNREGA/2020-21/RC-8    Sanction Date : 30/06/2020
Work Code : 2101006046/RC/49773 Work Name : Construction of Internal Road with 2 Nos Culvert L=240 at Mawlong Vec 2020-21
     

Measurement Book Detail
MB NO.  210        Page NO.  1

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 MESHAN SUMER
MG-01-006-006-003/58
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002062 Credited 03/08/2020  
2 THREEMAN LAMAT
MG-01-006-006-003/6
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002062 Credited 03/08/2020  
3 GIVEME SUMER
MG-01-006-006-003/60
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002062 Credited 03/08/2020  
4 WANSUK JUNGAI
MG-01-006-006-003/61
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002062 Credited 03/08/2020  
5 BON DHAR
MG-01-006-006-003/51
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002062 Credited 03/08/2020  
6 BONITA NYALANG
MG-01-006-006-003/52
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002062 Credited 03/08/2020  
7 PHYRNAI NYALANG
MG-01-006-006-003/53
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002062 Credited 03/08/2020  
8 KELMEN TARIANG
MG-01-006-006-003/55
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002062 Credited 03/08/2020  
9 SCARLET NYALANG
MG-01-006-006-003/56
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002062 Credited 03/08/2020  
10 DHAR LAMAT
MG-01-006-006-003/57
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 JOWAI MDG793150AMLAREM 2101006WL002062 Credited 03/08/2020  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140