Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 09:58:58 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 4596 Date From : 18/11/2020    Date To : 02/12/2020 Sanction No. : 2101006/2020-2021/1718/AS    Sanction Date : 22/10/2020
Work Code : 2101006056/FP/10688 Work Name : Construction of slab cover at Amsohtai VEC WO 2020 21
     

Measurement Book Detail
MB NO.  18        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 FIVESTAR SHYLLA
MG-01-006-012-001/26
ST P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007333 Credited 10/12/2020  
2 SHRI RIWAN SHYLLA
MG-01-006-012-001/27
ST P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007333 Credited 10/12/2020  
3 PION LANGKASHIANG
MG-01-006-012-001/28
ST P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007333 Credited 10/12/2020  
4 SAL POHBAI
MG-01-006-012-001/29
ST P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007333 Credited 10/12/2020  
5 BLISS LAMIN
MG-01-006-012-001/3
ST P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007333 Credited 10/12/2020  
6 YOUR MUKSOR
MG-01-006-012-001/30
ST P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007333 Credited 10/12/2020  
7 WANBIANG SHYLLA
MG-01-006-012-001/32
ST P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007333 Credited 10/12/2020  
8 ARTIS NONGRUM
MG-01-006-012-001/34
ST P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007333 Credited 10/12/2020  
9 JEM NONGPLUH(Self)
MG-01-006-012-001/38
ST P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007333 Credited 10/12/2020  
10 ORIN POHLONG
MG-01-006-012-001/39
ST P P P P A P P P P P P A P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007333 Credited 10/12/2020  
Daily Attendence1010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26390
Average Per labour 2639
Total man days : 130