Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 12:07:50 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 5406 Date From : 20/01/2021    Date To : 22/01/2021 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.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 SMT DAPMON TALANG(Self)
MG-01-006-021-004/188
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
2 SMT STE TALANG(Self)
MG-01-006-021-004/189
OTHER P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
3 SHRI MOHON POHLONG(Self)
MG-01-006-021-004/190
OTHER P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
4 SMT REDIS L GADIANG(Self)
MG-01-006-021-004/195
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
5 SHRI MONLANG TALANG(Self)
MG-01-006-021-004/198
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
6 SMT FRIDAY RYMBUI(Self)
MG-01-006-021-004/202
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
7 SMT MISSTAHIN POHLONG(Self)
MG-01-006-021-004/204
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
8 KOLET TALANG(Self)
MG-01-006-021-004/207
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
9 SMT RILIN TALANG(Wife)
MG-01-006-021-004/185
OTHER P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
10 RIGENCY RYMBUI
MG-01-006-021-004/186
OTHER P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3654
Amount Paid Other 2436


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 609
Total man days : 30