Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2021 04:20:52 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 6674 Date From : 09/02/2021    Date To : 11/02/2021 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.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 More Langshiang
MG-01-006-027-002/13
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009493 Credited 15/02/2021  
2 Jemila Bareh
MG-01-006-027-002/17
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009493 Credited 15/02/2021  
3 PISWEL LANGSHIANG
MG-01-006-027-002/18
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009493 Credited 15/02/2021  
4 Deimon Mukhim
MG-01-006-027-002/19
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009493 Credited 15/02/2021  
5 POLET LANGSHIANG(Self)
MG-01-006-027-002/1
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009493 Credited 15/02/2021  
6 Rose Mannar
MG-01-006-027-002/14
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009493 Credited 15/02/2021  
7 DIAT POHSHNA
MG-01-006-027-002/12
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009493 Credited 15/02/2021  
8 YALMOS LANGSHIANG
MG-01-006-027-002/15
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009493 Credited 15/02/2021  
9 BIN KHONGIONG
MG-01-006-027-002/16
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009493 Credited 15/02/2021  
10 Thelin Langshiang
MG-01-006-027-002/10
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009493 Credited 15/02/2021  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6090
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 609
Total man days : 30