Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 04:13:53 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 125 Date From : 13/05/2021    Date To : 26/05/2021 Sanction No. : WO 2021 22 2101006071 WC 27822    Sanction Date : 06/05/2021
Work Code : 2101006071/WC/27822 Work Name : Construction of Check Dam in convergence with MBDA at Nongbareh Rim VEC WO 2021 22
     

Measurement Book Detail
MB NO.  59        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SMT BANISA RYMBUI(Self)
MG-01-006-021-004/201
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000863 Credited 19/06/2021  
2 SMT REMIND POHLONG(Self)
MG-01-006-021-004/203
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000863 Credited 19/06/2021  
3 SMT UREKA AMDEP(Self)
MG-01-006-021-004/205
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000863 Credited 19/06/2021  
4 SHRI KUNDEP SUMER(Self)
MG-01-006-021-004/206
OTHER P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000863 Credited 11/08/2021  
5 JESMIN TALANG
MG-01-006-021-004/208
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000863 Credited 19/06/2021  
6 SMT GLORYLANG POHLONG(Self)
MG-01-006-021-004/197
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000863 Credited 19/06/2021  
7 SHRI BALAJIEDLANG POHLONG(Self)
MG-01-006-021-004/199
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000863 Credited 19/06/2021  
8 SILON AMDEP
MG-01-006-021-004/2
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000863 Credited 19/06/2021  
9 Kun Rymbui(Self)
MG-01-006-021-004/20
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000863 Credited 19/06/2021  
10 SMT BANISHA TALANG(Self)
MG-01-006-021-004/200
OTHER P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000863 Credited 11/08/2021  
Daily Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21696
Amount Paid Other 5424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27120
Average Per labour 2712
Total man days : 120