Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 03:35:15 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 1031 Date From : 30/06/2020    Date To : 15/07/2020 Sanction No. : WO 2020 21 2101006091 FP 10146    Sanction Date : 11/06/2020
Work Code : 2101006091/FP/10146 Work Name : Construction of Drainage at Syndai Mission VEC WO 2020 21 FP 10146
     

Measurement Book Detail
MB NO.  86        Page NO.  2

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 DEISI SYAD
MG-01-006-034-002/11
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL001514 Credited 18/07/2020  
2 SILBAIMI SYAD
MG-01-006-034-002/12
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL001514 Credited 18/07/2020  
3 FIRSTING JOY SULIANG(Daughter)
MG-01-006-034-002/13
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001514 Credited 18/07/2020  
4 WINIFICIA MUKSOR(Wife)
MG-01-006-034-002/1
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001514 Credited 18/07/2020  
5 BOK PAMTHIED
MG-01-006-034-002/15
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001514 Credited 18/07/2020  
6 DEICY SHYLLA
MG-01-006-034-002/17
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001514 Credited 18/07/2020  
7 KHERIS MANAR
MG-01-006-034-002/14
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 JOWAI MDG79315001MEGHALAYA,SHILLONG HQ 2101006WL001514 Credited 18/07/2020  
8 LARIMAI SULIANG
MG-01-006-034-002/16
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 SYNDAI793150SYNDAI 2101006WL001514 Credited 18/07/2020  
9 MARKORLIN SHYLLA
MG-01-006-034-002/10
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 SYNDAI793150SYNDAI BPO 2101006WL001514 Credited 18/07/2020  
10 SUMARMIKI KHYRIEM
MG-01-006-034-002/18
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 SYNDAI793150SYNDAI 2101006WL001514 Credited 18/07/2020  
Daily Attendence101010101001010101010100101010             
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