Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2021 07:57:16 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 5430 Date From : 20/01/2021    Date To : 29/01/2021 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 CasteVillage12345678910Total 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 SHRI KUNDEP SUMER(Self)
MG-01-006-021-004/206
OTHER P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009099 Credited 04/02/2021  
2 RIT LAMIN CHANDEP
MG-01-006-021-004/209
ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009099 Credited 04/02/2021  
3 LAH AMDEP
MG-01-006-021-004/210
ST P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009099 Credited 04/02/2021  
4 RON LAMIN CHANDEP
MG-01-006-021-004/212
ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009099 Credited 04/02/2021  
5 HILDA L AMDEP(Self)
MG-01-006-021-004/214
ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009099 Credited 04/02/2021  
6 WANLONG AMDEP(Self)
MG-01-006-021-004/216
ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009099 Credited 04/02/2021  
7 AQUILA POHRMEN(Self)
MG-01-006-021-004/217
ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009099 Credited 04/02/2021  
8 MIDALIN L AMDEP(Self)
MG-01-006-021-004/218
ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009099 Credited 04/02/2021  
9 CHAN AMDEP
MG-01-006-021-004/22
ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009099 Credited 04/02/2021  
10 SOPHLIN AMDEP(Self)
MG-01-006-021-004/220
ST P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009099 Credited 04/02/2021  
Daily Attendence101010100101010102             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15022
Amount Paid Other 1624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16646
Average Per labour 1664.6
Total man days : 82