Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 10:02:38 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 525 Date From : 18/05/2020    Date To : 21/05/2020 Sanction No. : 2101006046/DP/13036 WO 2020 21    Sanction Date : 28/04/2020
Work Code : 2101006046/DP/13036 Work Name : Tree Plantation at Mawlong VEC WO 2020 21
     

Measurement Book Detail
MB NO.  52        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000307 Credited 27/05/2020  
2 LEBI NYALANG
MG-01-006-006-003/47
ST P P P P 4 203 812 0 0 812 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL000307 Credited 27/05/2020  
3 RILANG NYALANG
MG-01-006-006-003/48
ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000307 Credited 27/05/2020  
4 RISLAN NYALANG
MG-01-006-006-003/49
ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000307 Credited 27/05/2020  
5 WANBOR POHSHNA
MG-01-006-006-003/5
ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000307 Credited 27/05/2020  
6 EVANGER LAMAT
MG-01-006-006-003/50
ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000307 Credited 27/05/2020  
7 RITILA LAMAT
MG-01-006-006-003/42
ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000307 Credited 27/05/2020  
8 DAVID LAMAT
MG-01-006-006-003/44
ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000307 Credited 27/05/2020  
9 SMT MOLSILA LAMAT(Self)
MG-01-006-006-003/45
ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000307 Credited 27/05/2020  
10 LIANCY JUNGAI
MG-01-006-006-003/46
ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000307 Credited 27/05/2020  
Daily Attendence10101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8120
Average Per labour 812
Total man days : 40