Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 01:12:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 7319 Date From : 13/03/2021    Date To : 13/03/2021 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.  128

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 NEH SANA
MG-01-006-018-003/10
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010893 Credited 29/03/2021  
2 SMT BITMAI TARING(Self)
MG-01-006-018-003/103
OTHER P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010893 Credited 29/03/2021  
3 SHRI LUNG TARIANG(Self)
MG-01-006-018-003/104
OTHER P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010893 Credited 29/03/2021  
4 SHRI OLMI KASSAR(Self)
MG-01-006-018-003/107
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010893 Credited 29/03/2021  
5 SMT SINA KASSAR
MG-01-006-018-003/111
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010893 Credited 29/03/2021  
6 SMT KWI SANA(Mother)
MG-01-006-018-003/116
OTHER P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010893 Credited 29/03/2021  
7 SMT PHILA SANA(Self)
MG-01-006-018-003/119
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010893 Credited 29/03/2021  
8 SMT SARBI KYNDAIT(Self)
MG-01-006-018-003/125
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010893 Credited 29/03/2021  
9 SMT DIANGMON KYNDAIT(Self)
MG-01-006-018-003/126
OTHER P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010893 Credited 29/03/2021  
10 SMT PRIS TARIANG
MG-01-006-018-003/131
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010893 Credited 29/03/2021  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1218
Amount Paid Other 812


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2030
Average Per labour 203
Total man days : 10