Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:50:55 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 3050 Date From : 16/11/2019    Date To : 24/11/2019 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.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
2 SHRI RUDOLF R ROMELUS MUKHIM(Brother)
MG-01-006-024-003/108
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
3 MILDA MUKHIM
MG-01-006-024-003/153
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
4 MENA POHSHNA
MG-01-006-024-003/16
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
5 BAHSHLUR MUKHIM
MG-01-006-024-003/164
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
6 SOMELY MYNTENG
MG-01-006-024-003/17
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
7 MAYAN MYNTENG(Self)
MG-01-006-024-003/18
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
8 HED POHTHMI
MG-01-006-024-003/184
OTHER P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
9 MENLANG POHSHNA
MG-01-006-024-003/19
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
10 HAMLA LAMIN
MG-01-006-024-003/191
ST P A P P P P P P A 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007837 Credited 05/02/2020  
Daily Attendence1001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11781
Amount Paid Other 1309


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13090
Average Per labour 1309
Total man days : 70