Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 08:30:46 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 350 Date From : 19/08/2021    Date To : 03/09/2021 Sanction No. : 2101006/2020-2021/4664/AS    Sanction Date : 21/12/2020
Work Code : 2101006078/FP/10963 Work Name : Construction of Drainage and Slab Cover at Lumpyngngad VEC WO 2020 21 FP
     

Measurement Book Detail
MB NO.  47        Page NO.  30

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 RAPLANG SYRTI
MG-01-006-026-003/3
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002561 Credited 14/09/2021  
2 KASHAI LAMARE
MG-01-006-026-003/30
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002561 Credited 14/09/2021  
3 LEHBHA TALANG
MG-01-006-026-003/31
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002561 Credited 14/09/2021  
4 CLEOFAST TALANG
MG-01-006-026-003/32
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002561 Credited 14/09/2021  
5 JELINDA TALANG
MG-01-006-026-003/33
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002561 Credited 14/09/2021  
6 NEL RYMBAI
MG-01-006-026-003/34
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002561 Credited 14/09/2021  
7 NANGROIBHA RYMBAI(Wife)
MG-01-006-026-003/35
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002561 Credited 14/09/2021  
8 PYNSHNGEN SYRTI
MG-01-006-026-003/36
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002561 Credited 14/09/2021  
9 MAIA SUTING
MG-01-006-026-003/28
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002561 Credited 14/09/2021  
10 SONG SHYLLA
MG-01-006-026-003/29
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002561 Credited 14/09/2021  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140