Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2021 07:21:37 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 4221 Date From : 22/11/2020    Date To : 07/12/2020 Sanction No. : 2101006/2020-2021/2481/AS    Sanction Date : 27/10/2020
Work Code : 2101006071/FP/10689 Work Name : Construction of R Wall at NongbarehRim VEC WO 2020 21
     

Measurement Book Detail
MB NO.  59        Page NO.  3

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 ARMY SUTING
MG-01-006-021-004/57
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 2101006WL007513 Credited 14/12/2020  
2 Wande Amdep
MG-01-006-021-004/58
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 2101006WL007513 Credited 14/12/2020  
3 Sukmon Pohtam(Self)
MG-01-006-021-004/59
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 2101006WL007513 Credited 14/12/2020  
4 RI AMDEP
MG-01-006-021-004/60
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 2101006WL007513 Credited 14/12/2020  
5 Natly Pohtam(Self)
MG-01-006-021-004/61
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 2101006WL007513 Credited 14/12/2020  
6 Johntngen Sumer
MG-01-006-021-004/62
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 2101006WL007513 Credited 14/12/2020  
7 Lah Amdep
MG-01-006-021-004/65
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 2101006WL007513 Credited 14/12/2020  
8 Rhoh Suting
MG-01-006-021-004/66
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 2101006WL007513 Credited 14/12/2020  
9 DYVIL BDONE PAKEM POHLONG(Brother)
MG-01-006-021-004/67
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 2101006WL007513 Credited 14/12/2020  
10 Kun Amdep
MG-01-006-021-004/68
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 2101006WL007513 Credited 14/12/2020  
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