Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 04:31:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 128 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 DIAMONDLYIEN POHLONG(Self)
MG-01-006-021-004/234
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 PRIMADONA POHLONG(Self)
MG-01-006-021-004/235
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 PYNSHNGAIN LAMIN CHANDEP(Self)
MG-01-006-021-004/237
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 GLORY LAMIN GADIANG
MG-01-006-021-004/240
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  
5 SITALIN POHLONG
MG-01-006-021-004/242
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 BONY TALANG(Self)
MG-01-006-021-004/244
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 ANISHA SUTING
MG-01-006-021-004/245
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 SLINDA LAMIN CHANDEP(Self)
MG-01-006-021-004/243
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 BANRIHUN TALANG(Self)
MG-01-006-021-004/239
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 FORME L GADIANG(Self)
MG-01-006-021-004/236
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  
Daily Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27120
Amount Paid Other 0


Attendence Taken by (Signature)



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