Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 01:04:45 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 4528 Date From : 03/12/2020    Date To : 18/12/2020 Sanction No. : 2101006/2020-2021/2482/AS    Sanction Date : 27/10/2020
Work Code : 2101006071/FP/10690 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 KOPTI GADIANG
MG-01-006-021-004/152
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007917 Credited 29/01/2021  
2 LAKHI TALANG
MG-01-006-021-004/169
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007917 Credited 29/01/2021  
3 Bi Rymbui
MG-01-006-021-004/17
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007917 Credited 29/01/2021  
4 THAKUR POHLONG
MG-01-006-021-004/170
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007917 Credited 29/01/2021  
5 SHRI MIRDIS L GADIANG(Wife)
MG-01-006-021-004/173
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007917 Credited 29/01/2021  
6 SMT DRIN POHLONG(Self)
MG-01-006-021-004/181
OTHER P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007917 Credited 29/01/2021  
7 SMT HAPMON TALANG(Self)
MG-01-006-021-004/182
OTHER P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007917 Credited 29/01/2021  
8 SMT CHUI POHLONG(Self)
MG-01-006-021-004/183
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007917 Credited 29/01/2021  
9 BELA TALANG
MG-01-006-021-004/147
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007917 Credited 29/01/2021  
10 SMT PHYRNAI RYMBUI(Self)
MG-01-006-021-004/148
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007917 Credited 29/01/2021  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22736
Amount Paid Other 5684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140