Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2021 07:32:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 5064 Date From : 24/12/2020    Date To : 08/01/2021 Sanction No. : 2101006/2020-2021/3802/AS    Sanction Date : 04/12/2020
Work Code : 2101006065/RC/53267 Work Name : Construction of C C Motorable Road Ph I at Umsalang VEC WO 2020 2021 RC 39
     

Measurement Book Detail
MB NO.  92        Page NO.  7

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 BAHRIT MARBANIANG(Self)
MG-01-006-018-004/83
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008579 Credited 29/01/2021  
2 PIIA DKHAR(Self)
MG-01-006-018-004/84
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008579 Credited 29/01/2021  
3 IEHMIKI DKHAR(Self)
MG-01-006-018-004/85
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008579 Credited 29/01/2021  
4 WANCHWADAKA TARIANG
MG-01-006-018-004/76
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008579 Credited 29/01/2021  
5 DEILANG TARIANG
MG-01-006-018-004/77
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008579 Credited 29/01/2021  
6 SONI LYNGDOH
MG-01-006-018-004/78
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008579 Credited 29/01/2021  
7 KDUPBHA DKHAR(Self)
MG-01-006-018-004/79
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008579 Credited 29/01/2021  
8 BATRITI TARIANG(Self)
MG-01-006-018-004/80
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008579 Credited 29/01/2021  
9 POI LYNGDOH(Self)
MG-01-006-018-004/81
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008579 Credited 29/01/2021  
10 APBHA DKHAR(Self)
MG-01-006-018-004/82
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008579 Credited 29/01/2021  
Daily Attendence101010010101010101001010101010             
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