Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 03:49:56 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 3053 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 EMBHAHLANG MYNTENG(Self)
MG-01-006-024-003/270
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 SMT LOMA SUMER(Self)
MG-01-006-024-003/291
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 BRAP POHSHNA
MG-01-006-024-003/31
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 SHRI MIAT MYNTENG(Self)
MG-01-006-024-003/311
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 GOODLUCK MUKHIM
MG-01-006-024-003/318
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 PI MUKHIM
MG-01-006-024-003/32
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 SAILING POHSHNA
MG-01-006-024-003/325
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 SILBESTER POHSHNA
MG-01-006-024-003/326
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  
9 PHERIS POHSHNA
MG-01-006-024-003/327
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 HERING MYNTENG(Self)
MG-01-006-024-003/33
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 13090
Amount Paid Other 0


Attendence Taken by (Signature)



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