Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2021 05:08:52 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 5702 Date From : 14/02/2019    Date To : 22/02/2019 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.  52        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 NAMHREN JUNGAI
MG-01-006-006-003/37
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008911 Credited 10/04/2019  
2 THARIANGMON SUMER
MG-01-006-006-003/38
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008911 Credited 10/04/2019  
3 PYNDAP JUNGAI
MG-01-006-006-003/27
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008911 Credited 10/04/2019  
4 BRANTIS TARIANG
MG-01-006-006-003/30
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008911 Credited 10/04/2019  
5 NESS LAMAT
MG-01-006-006-003/31
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008911 Credited 10/04/2019  
6 SMT HELPME JUNGAI(Daughter)
MG-01-006-006-003/32
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008911 Credited 10/04/2019  
7 TRISTIFUL POHKSANG
MG-01-006-006-003/33
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008911 Credited 10/04/2019  
8 KRET POHSHNA
MG-01-006-006-003/35
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008911 Credited 10/04/2019  
9 FILAMIS POHKSANG
MG-01-006-006-003/36
ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008911 Credited 10/04/2019  
10 BOLWIS NYALANG
MG-01-006-006-003/3
ST P P P A P P P P P 8 181 1448 0 0 1448 JOWAI MDG793150AMLAREM 2101006WL008911 Credited 10/04/2019  
Daily Attendence10101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14480
Average Per labour 1448
Total man days : 80