Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 06:32:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 6670 Date From : 24/02/2021    Date To : 25/02/2021 Sanction No. : No.EFC.35/WO/INRM-LAMP/MGNREGA/2020    Sanction Date : 12/11/2020
Work Code : 2101006055/WC/23494 Work Name : Construction of Water Harvesting Pond in convergence with MBDA at Skhentalang Vev FY 2020-21
     

Measurement Book Detail
MB NO.  77        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 TRILDA RONGNGI(Self)
MG-01-006-011-002/206
ST P P 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010113 Credited 03/03/2021  
2 TIMON TARIANG(Self)
MG-01-006-011-002/208
ST P P 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010113 Credited 03/03/2021  
3 MALPING RASMUT(Self)
MG-01-006-011-002/210
ST P P 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010113 Credited 03/03/2021  
4 HOM DKHAR(Self)
MG-01-006-011-002/209
ST P P 2 203 406 0 0 406 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL010113 Credited 03/03/2021  
5 PYNSUKLANG RONGNGI(Self)
MG-01-006-011-002/207
ST P P 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010113 Credited 03/03/2021  
Daily Attendence55             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2030
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2030
Average Per labour 406
Total man days : 10