Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 12:09:23 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 5408 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 Fancyrose Talang(Self)
MG-01-006-021-004/32
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
2 Kundew Pohlong
MG-01-006-021-004/37
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
3 Wanbor Gadiang
MG-01-006-021-004/38
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
4 Elizabeth Rymbui
MG-01-006-021-004/39
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
5 Rom Gadiang(Wife)
MG-01-006-021-004/43
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
6 Lak Rymbui
MG-01-006-021-004/48
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
7 Ailin Gadiang(Wife)
MG-01-006-021-004/49
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
8 Didcy Pohlong(Self)
MG-01-006-021-004/55
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
9 Tuo Pohlong(Son)
MG-01-006-021-004/63
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009015 Credited 02/02/2021  
10 Barly Pohlong
MG-01-006-021-004/64
ST 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 6090
Amount Paid Other 0


Attendence Taken by (Signature)



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