Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2021 04:55:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 4803 Date From : 24/01/2020    Date To : 06/02/2020 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.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 LIDIA SHYLLA(Self)
MG-01-006-026-003/116
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244     2101006WL009480 Credited 14/04/2020  
2 BRILIANT SYRTI(Self)
MG-01-006-026-003/117
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244     2101006WL009480 Credited 14/04/2020  
3 FIT SYRTI(Self)
MG-01-006-026-003/119
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244     2101006WL009480 Credited 14/04/2020  
4 PRETY RYMBAI(Self)
MG-01-006-026-003/120
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244     2101006WL009480 Credited 14/04/2020  
5 HOSMILAND RYMBAI(Self)
MG-01-006-026-003/121
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244     2101006WL009480 Credited 14/04/2020  
6 BIHMANROY RYMBAI(Self)
MG-01-006-026-003/122
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244     2101006WL009480 Credited 14/04/2020  
7 SPECIAL SWER
MG-01-006-026-003/61
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009480 Credited 14/04/2020  
8 KWISILA SWER
MG-01-006-026-003/62
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009480 Credited 14/04/2020  
9 DUHMON SWER
MG-01-006-026-003/58
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009480 Credited 14/04/2020  
10 LESS SAPUH
MG-01-006-026-003/59
ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009480 Credited 14/04/2020  
Daily Attendence10100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120