Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2021 02:56:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 3944 Date From : 11/12/2018    Date To : 26/12/2018 Sanction No. : 2018 19 FP 105    Sanction Date : 04/12/2018
Work Code : 2101006046/FP/6561 Work Name : Construction of Retaining Wall Ph V at Mawlong VEC WO 2018 19 FP 105
     

Measurement Book Detail
MB NO.  56        Page NO.  45

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 MEDI POHKSANG
MG-01-006-006-003/41
ST P P P P P A P P P P P P A P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007013 Credited 02/01/2019  
2 LEBI NYALANG
MG-01-006-006-003/47
ST P P P P P A P P P P P P A P A P 13 181 2353 0 0 2353 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL007013 Credited 02/01/2019  
3 RISLAN NYALANG
MG-01-006-006-003/49
ST P P P P P A P P P P P P A P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007013 Credited 02/01/2019  
4 WANBOR POHSHNA
MG-01-006-006-003/5
ST P P P P P A P P P P P P A P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007013 Credited 02/01/2019  
5 STELA SUMER
MG-01-006-006-003/39
ST P P P P P A P P P P P P A P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007013 Credited 02/01/2019  
6 SMT ISMIL JUNGAI(Wife)
MG-01-006-006-003/4
ST P P P P P A P P P P P P A P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007013 Credited 02/01/2019  
7 MERCY JUNGAI
MG-01-006-006-003/40
ST P P P P P A P P P P P P A P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007013 Credited 02/01/2019  
8 RITILA LAMAT
MG-01-006-006-003/42
ST P P P P P A P P P P P P A P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007013 Credited 02/01/2019  
9 DAVID LAMAT
MG-01-006-006-003/44
ST P P P P P A P P P P P P A P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007013 Credited 02/01/2019  
10 LIANCY JUNGAI
MG-01-006-006-003/46
ST P P P P P A P P P P P P A P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007013 Credited 02/01/2019  
Daily Attendence10101010100101010101010010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23530
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23530
Average Per labour 2353
Total man days : 130