Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 04:37:49 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 8041 Date From : 26/03/2021    Date To : 30/03/2021 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.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 MONER SYRTI
MG-01-006-014-003/46
ST P P A P P 4 203 812 0 0 812     2101006WL011767 Credited 09/06/2021  
2 SHRI PILMON TARIANG(Self)
MG-01-006-014-003/48
ST P P A P P 4 203 812 0 0 812     2101006WL011767 Credited 09/06/2021  
3 SMT WILL POHTI(Self)
MG-01-006-014-003/49
ST P P A P P 4 203 812 0 0 812     2101006WL011767 Credited 09/06/2021  
4 ROI POHTI(Self)
MG-01-006-014-003/50
ST P P A P P 4 203 812 0 0 812     2101006WL011767 Credited 09/06/2021  
5 SMALL PAKYNTEIN
MG-01-006-014-003/51
ST P P A P P 4 203 812 0 0 812     2101006WL011767 Credited 09/06/2021  
6 KRIS SHADAP
MG-01-006-014-003/52
ST P P A P P 4 203 812 0 0 812     2101006WL011767 Credited 09/06/2021  
7 BUMAI SULIANG
MG-01-006-014-003/54
ST P P A P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011767 Credited 09/06/2021  
8 SANJOY SHADAP
MG-01-006-014-003/53
ST P P A P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011767 Credited 09/06/2021  
9 SMT KAJIR SHADAP(Self)
MG-01-006-014-003/5
ST P P A P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011767 Credited 09/06/2021  
10 SHRI DANIAL POHSHNA(Self)
MG-01-006-014-003/47
ST P P A P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011767 Credited 09/06/2021  
Daily Attendence101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8120
Average Per labour 812
Total man days : 40