Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 10:24:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 7064 Date From : 18/02/2021    Date To : 05/03/2021 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.  40

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 ENIL RYMBAI
MG-01-006-026-003/19
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842     2101006WL010622 Credited 17/03/2021  
2 SPARLY LAMARE
MG-01-006-026-003/23
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842     2101006WL010622 Credited 17/03/2021  
3 TARIANG RYMBAI
MG-01-006-026-003/24
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010622 Credited 17/03/2021  
4 THANDA RYMBAI
MG-01-006-026-003/25
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010622 Credited 17/03/2021  
5 ANIL SUTING
MG-01-006-026-003/2
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010622 Credited 17/03/2021  
6 MISSION SAPUH
MG-01-006-026-003/20
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010622 Credited 17/03/2021  
7 BIANGKA POHKHYRNU
MG-01-006-026-003/21
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010622 Credited 17/03/2021  
8 RITA SYRTI
MG-01-006-026-003/22
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010622 Credited 17/03/2021  
9 SALANTY SHYLLA
MG-01-006-026-003/27
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010622 Credited 17/03/2021  
10 PLEASE RYMBAI
MG-01-006-026-003/26
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010622 Credited 17/03/2021  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140