Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2021 09:04:36 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 7023 Date From : 28/02/2021    Date To : 15/03/2021 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.  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 KERMI TARIANG(Father)
MG-01-006-018-004/50
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011022 Credited 29/03/2021  
2 TILDA DKHAR(Daughter)
MG-01-006-018-004/49
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011022 Credited 29/03/2021  
3 HEIBOR TARIANG(Son)
MG-01-006-018-004/51
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011022 Credited 29/03/2021  
4 SHRI MAINOS MANGU(Self)
MG-01-006-018-004/52
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011022 Credited 29/03/2021  
5 SEI LYNGDOH
MG-01-006-018-004/55
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011022 Credited 29/03/2021  
6 Tylli Tariang
MG-01-006-018-004/56
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011022 Credited 29/03/2021  
7 SMT HEL DKHAR(Self)
MG-01-006-018-004/57
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011022 Credited 29/03/2021  
8 TAL DKHAR
MG-01-006-018-004/58
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011022 Credited 29/03/2021  
9 Suk Lyngdoh
MG-01-006-018-004/60
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011022 Credited 29/03/2021  
10 OP LYNGDOH(Self)
MG-01-006-018-004/61
ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011022 Credited 29/03/2021  
Daily Attendence01010101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26390
Average Per labour 2639
Total man days : 130