Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2021 03:28:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 4083 Date From : 22/12/2019    Date To : 06/01/2020 Sanction No. : 2101006078/WC/9639    Sanction Date : 12/11/2019
Work Code : 2101006078/WC/9639 Work Name : Construction of Check Dam at Ambrai under Lumpyngngad VEC WO 2019 20 WC
     

Measurement Book Detail
MB NO.  47        Page NO.  80

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 THEIOPHILOS SWER(Self)
MG-01-006-026-003/112
ST A P P P P P P A P P P P P P A P 13 187 2431 0 0 2431     2101006WL008564 Credited 06/02/2020  
2 RILIAN SYRTI(Self)
MG-01-006-026-003/114
ST A P P P P P P A P P P P P P A P 13 187 2431 0 0 2431     2101006WL008564 Credited 06/02/2020  
3 MIYAL AMRYNSONG
MG-01-006-026-003/100
ST A P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008564 Credited 06/02/2020  
4 NINESPAROW RYMBAI(Sister)
MG-01-006-026-003/103
ST A P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008564 Credited 06/02/2020  
5 RIODA POHKYRNU
MG-01-006-026-003/104
ST A P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008564 Credited 06/02/2020  
6 MORIS RYMBAI(Wife)
MG-01-006-026-003/105
ST A P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008564 Credited 06/02/2020  
7 SWER SAPUH(Self)
MG-01-006-026-003/106
ST A P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008564 Credited 06/02/2020  
8 WANSUK TALANG(Self)
MG-01-006-026-003/110
ST A P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008564 Credited 06/02/2020  
9 VINCENT POHSHNA(Self)
MG-01-006-026-003/111
ST A P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008564 Credited 06/02/2020  
10 PHYRNAI SYRTI(Wife)
MG-01-006-026-003/101
ST A P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008564 Credited 06/02/2020  
Daily Attendence01010101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24310
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24310
Average Per labour 2431
Total man days : 130