Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 11:18:10 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 4530 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 JULITA TALANG(Self)
MG-01-006-021-004/251
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842     2101006WL007917 Credited 29/01/2021  
2 GLORY LAMIN GADIANG
MG-01-006-021-004/240
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 WI TALANG
MG-01-006-021-004/241
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 MEANING L GADIANG(Self)
MG-01-006-021-004/249
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 RELINA POHLONG(Self)
MG-01-006-021-004/238
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL007917 Credited 29/01/2021  
6 KSANBOR POHTAM(Brother)
MG-01-006-021-004/24
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  
7 ARMA POHLONG(Self)
MG-01-006-021-004/224
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  
8 Nancy Talang
MG-01-006-021-004/23
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 LONG LAMIN GADIANG(Self)
MG-01-006-021-004/233
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 Lahdun Talang(Self)
MG-01-006-021-004/30
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 28420
Amount Paid Other 0


Attendence Taken by (Signature)



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