Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 11:47:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 4252 Date From : 06/11/2020    Date To : 21/11/2020 Sanction No. : 2020 2021 FP 10687    Sanction Date : 25/09/2020
Work Code : 2101006064/FP/10687 Work Name : Constn of Erosion Protection R Wall for Paddy Field in conver MBDA at Shkenpyrsit VEC WO 2020 21
     

Measurement Book Detail
MB NO.  76        Page NO.  51

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 LIEW TARIANG
MG-01-006-018-003/167
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007136 Credited 01/12/2020  
2 NASTELBY TARIANG(Self)
MG-01-006-018-003/206
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007136 Credited 01/12/2020  
3 ARMI KASSAR
MG-01-006-018-003/178
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007136 Credited 01/12/2020  
4 WISHING LYNGDOH
MG-01-006-018-003/186
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007136 Credited 01/12/2020  
5 RAPLANG DKHAR(Self)
MG-01-006-018-003/191
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007136 Credited 01/12/2020  
6 DIL KYNDAIT(Mother)
MG-01-006-018-003/136
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007136 Credited 01/12/2020  
7 IOHI SANA
MG-01-006-018-003/137
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007136 Credited 01/12/2020  
8 PIEWLYMON DKHAR
MG-01-006-018-003/146
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007136 Credited 01/12/2020  
9 SOKINI KYNDAIT
MG-01-006-018-003/148
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007136 Credited 01/12/2020  
10 Plis Tariang
MG-01-006-018-003/15
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007136 Credited 01/12/2020  
Daily Attendence101001010101010100101010101010             
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