Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:16:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 1816 Date From : 23/09/2019    Date To : 08/10/2019 Sanction No. : 2101006073/FP/8293    Sanction Date : 16/07/2019
Work Code : 2101006073/FP/8293 Work Name : Construction of Compound fencing PH III L 168m at Padubah VEC WO 2019 20 FP 8293
     

Measurement Book Detail
MB NO.  64        Page NO.  5

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 SMT MODIS NIALANG(Self)
MG-01-006-024-003/107
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005449 Credited 29/10/2019  
2 SHRI RUDOLF R ROMELUS MUKHIM(Brother)
MG-01-006-024-003/108
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005449 Credited 29/10/2019  
3 MILDA MUKHIM
MG-01-006-024-003/153
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005449 Credited 29/10/2019  
4 MENA POHSHNA
MG-01-006-024-003/16
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005449 Credited 29/10/2019  
5 BAHSHLUR MUKHIM
MG-01-006-024-003/164
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005449 Credited 29/10/2019  
6 SOMELY MYNTENG
MG-01-006-024-003/17
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005449 Credited 29/10/2019  
7 MAYAN MYNTENG(Self)
MG-01-006-024-003/18
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005449 Credited 29/10/2019  
8 HED POHTHMI
MG-01-006-024-003/184
OTHER P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005449 Credited 29/10/2019  
9 MENLANG POHSHNA
MG-01-006-024-003/19
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005449 Credited 29/10/2019  
10 HAMLA LAMIN
MG-01-006-024-003/191
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005449 Credited 29/10/2019  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23562
Amount Paid Other 2618


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140