Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Oct-2021 09:11:17 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 7068 Date From : 06/03/2021    Date To : 21/03/2021 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.  130

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 KOLEP SAPOOH
MG-01-006-026-003/10
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011362 Credited 29/03/2021  
2 LINDA AMRYNSONG
MG-01-006-026-003/11
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011362 Credited 29/03/2021  
3 WAILAD SYRTI
MG-01-006-026-003/14
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011362 Credited 29/03/2021  
4 JATEN RYMBAI
MG-01-006-026-003/15
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011362 Credited 29/03/2021  
5 CHEN AMRYNSONG
MG-01-006-026-003/16
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011362 Credited 29/03/2021  
6 JAPAN SUCHIANG
MG-01-006-026-003/17
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011362 Credited 29/03/2021  
7 MARINA AMRYNSONG
MG-01-006-026-003/18
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011362 Credited 29/03/2021  
8 ASAMI SHADAP
MG-01-006-026-003/12
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011362 Credited 29/03/2021  
9 THARMUS SUCHEN
MG-01-006-026-003/13
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011362 Credited 29/03/2021  
10 MISS SUTING(Self)
MG-01-006-026-003/1
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL011362 Credited 29/03/2021  
Daily Attendence100101010101010010101010101010             
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