Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2021 03:59:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 5704 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 MESHAN SUMER
MG-01-006-006-003/58
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 THREEMAN LAMAT
MG-01-006-006-003/6
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 GIVEME SUMER
MG-01-006-006-003/60
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 WANSUK JUNGAI
MG-01-006-006-003/61
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 EVANGER LAMAT
MG-01-006-006-003/50
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 BONITA NYALANG
MG-01-006-006-003/52
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 PHYRNAI NYALANG
MG-01-006-006-003/53
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 KELMEN TARIANG
MG-01-006-006-003/55
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 SCARLET NYALANG
MG-01-006-006-003/56
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 DHAR LAMAT
MG-01-006-006-003/57
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