Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 06:26:21 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 7163 Date From : 10/03/2021    Date To : 25/03/2021 Sanction No. : 2101006/2020-2021/2191/AS    Sanction Date : 18/02/2021
Work Code : 2101006060/FP/8968 Work Name : Construction of Drainage
     

Measurement Book Detail
MB NO.  29        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 JAMUNA SHADAP
MG-01-006-014-003/40
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842     2101006WL011505 Credited 29/03/2021  
2 PANDIT SYRTI
MG-01-006-014-003/42
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842     2101006WL011505 Credited 29/03/2021  
3 SMT KALATIA SHADAP(Self)
MG-01-006-014-003/44
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842     2101006WL011505 Credited 29/03/2021  
4 SMT KAWEH SHADAP(Self)
MG-01-006-014-003/43
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011505 Credited 29/03/2021  
5 JONGKER TARIANG
MG-01-006-014-003/41
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011505 Credited 29/03/2021  
6 SHRI BEWEL SHYLLA(Self)
MG-01-006-014-003/36
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011505 Credited 29/03/2021  
7 SHRI JUNE TARIANG(Self)
MG-01-006-014-003/39
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011505 Credited 29/03/2021  
8 SMT KWIT POHTI(Self)
MG-01-006-014-003/4
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011505 Credited 29/03/2021  
9 MON TIMUNG
MG-01-006-014-003/37
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011505 Credited 29/03/2021  
10 SMT ARTI SHYLLA(Self)
MG-01-006-014-003/45
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011505 Credited 29/03/2021  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140