Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 11:16:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 131 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 RUMIN POHLONG
MG-01-006-021-004/45
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 Mithil Talang
MG-01-006-021-004/40
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 BATSKHEM POHTAM
MG-01-006-021-004/41
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 SMT FARIDA POHRMEN
MG-01-006-021-004/42
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 Lakhi Pohlong(Self)
MG-01-006-021-004/36
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 Shngai Pohlong
MG-01-006-021-004/4
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 Freeba Amdep(Self)
MG-01-006-021-004/46
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 Chandu Lamin Chandep(Self)
MG-01-006-021-004/5
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 Ron Pohlong
MG-01-006-021-004/51
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 Chanlong Amdep
MG-01-006-021-004/52
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