Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 04:55:17 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 4547 Date From : 03/12/2020    Date To : 18/12/2020 Sanction No. : WO 2020 21 2101006080 WC 23413    Sanction Date : 04/11/2020
Work Code : 2101006080/WC/23413 Work Name : Construction of RC Weir in convergence with MBDA at Amsyrwai VEC WO 2020 21
     

Measurement Book Detail
MB NO.  14        Page NO.  31

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 RAP LANGSHIANG
MG-01-006-027-002/23
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 2101006WL007915 Credited 29/01/2021  
2 THEIBI LANGSHIANG(Wife)
MG-01-006-027-002/25
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 2101006WL007915 Credited 29/01/2021  
3 Shimty Pohsngap
MG-01-006-027-002/26
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 2101006WL007915 Credited 29/01/2021  
4 LANO MANAR(Wife)
MG-01-006-027-002/27
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 2101006WL007915 Credited 29/01/2021  
5 NERIS LANGSHIANG(Self)
MG-01-006-027-002/29
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 2101006WL007915 Credited 29/01/2021  
6 Melty Langshiang
MG-01-006-027-002/2
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 2101006WL007915 Credited 29/01/2021  
7 Phil Mukhim
MG-01-006-027-002/21
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 2101006WL007915 Credited 29/01/2021  
8 PIRIS LANGSHIANG(Wife)
MG-01-006-027-002/22
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 2101006WL007915 Credited 29/01/2021  
9 BORA LANGSHIANG(Self)
MG-01-006-027-002/31
OTHER 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 2101006WL007915 Credited 29/01/2021  
10 HUNLANG MUKHIM(Self)
MG-01-006-027-002/32
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 2101006WL007915 Credited 29/01/2021  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25578
Amount Paid Other 2842


Attendence Taken by (Signature)



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