Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 12:51:04 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 1691 Date From : 16/08/2020    Date To : 27/08/2020 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.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 BRIN DKHAR
MG-01-006-006-003/22
ST P P P P P A P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003352 Credited 05/09/2020  
2 RIVIEWLET NYALANG
MG-01-006-006-003/23
ST P P P P P A P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003352 Credited 05/09/2020  
3 TALILIN NYALANG(Self)
MG-01-006-006-003/24
ST P P P P P A P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003352 Credited 05/09/2020  
4 KERLIN NYALANG
MG-01-006-006-003/25
ST P P P P P A P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003352 Credited 05/09/2020  
5 POTIMAI JUNGAI
MG-01-006-006-003/26
ST P P P P P A P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003352 Credited 05/09/2020  
6 PYNDAP JUNGAI
MG-01-006-006-003/27
ST P P P P P A P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003352 Credited 05/09/2020  
7 BIS JUNGAI
MG-01-006-006-003/28
ST P P P P P A P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003352 Credited 05/09/2020  
8 BRANTIS TARIANG
MG-01-006-006-003/30
ST P P P P P A P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003352 Credited 05/09/2020  
9 NESS LAMAT
MG-01-006-006-003/31
ST P P P P P A P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003352 Credited 05/09/2020  
10 BOLWIS NYALANG
MG-01-006-006-003/3
ST P P P P P A P P P P P A 10 203 2030 0 0 2030 JOWAI MDG793150AMLAREM 2101006WL003352 Credited 05/09/2020  
Daily Attendence1010101010010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20300
Average Per labour 2030
Total man days : 100