Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 04:56:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 6261 Date From : 14/02/2021    Date To : 20/02/2021 Sanction No. : 2101006/2020-2021/4570/AS    Sanction Date : 14/12/2020
Work Code : 2101006067/FP/11045 Work Name : Construction of Drainage at Amsohmahaleng VEC 2020 2021
     

Measurement Book Detail
MB NO.  16        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 ELJINIA MYRCHIANG(Self)
MG-01-006-020-002/43
ST A P P P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009919 Credited 03/03/2021  
2 SEIBORLANG MYRCHIANG(Self)
MG-01-006-020-002/36
ST A P P P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009919 Credited 03/03/2021  
3 KHLUR POHLYNJAR(Self)
MG-01-006-020-002/41
ST A P P P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009919 Credited 03/03/2021  
4 JASMIN BAREH(Self)
MG-01-006-020-002/42
ST A P P P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009919 Credited 03/03/2021  
5 GABRIEL POHRMEN(Self)
MG-01-006-020-002/39
ST A P P P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009919 Credited 03/03/2021  
6 CHYLLONG BAREH(Self)
MG-01-006-020-002/37
ST A P P P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009919 Credited 03/03/2021  
7 RAIMON SUMIT POHRMEN(Self)
MG-01-006-020-002/40
ST A P P P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009919 Credited 03/03/2021  
8 MARTIN POHRMEN(Self)
MG-01-006-020-002/38
ST A P P P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009919 Credited 03/03/2021  
9 GRACEFULL BAREH(Self)
MG-01-006-020-002/44
ST A P P P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009919 Credited 03/03/2021  
10 DIWELSON MUKHIM
MG-01-006-020-002/18
ST A P P P P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKNONGTALANGSBIN0RRMEGB 2101006WL009919 Credited 03/03/2021  
Daily Attendence0101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 1218
Total man days : 60