Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2021 09:56:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 5776 Date From : 24/01/2020    Date To : 08/02/2020 Sanction No. : 2019 20 IF 44666    Sanction Date : 13/11/2019
Work Code : 2101006091/IF/44666 Work Name : Construction of 10 nos Poultry Sheds at Syndai Mission VEC Area 80m2 WO 2019 20 IF 44666
     

Measurement Book Detail
MB NO.  86        Page NO.  11

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 SILBAIMI SYAD
MG-01-006-034-002/12
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618     2101006WL009596 Credited 14/04/2020  
2 DEISI SYAD
MG-01-006-034-002/11
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618     2101006WL009596 Credited 14/04/2020  
3 MAYANTY PAMTHIED(Self)
MG-01-006-034-002/110
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009596 Credited 14/04/2020  
4 MEIOKI TARIANG(Wife)
MG-01-006-034-002/37
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009596 Credited 14/04/2020  
5 APROLMAN SYNDAI(Self)
MG-01-006-034-002/39
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009596 Credited 14/04/2020  
6 FIRSTBORN POHBAI
MG-01-006-034-002/46
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 JOWAI MDG79315001MEGHALAYA,SHILLONG HQ 2101006WL009596 Credited 14/04/2020  
7 DABIT NIALANG
MG-01-006-034-002/53
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 JOWAI MDG79315001MEGHALAYA,SHILLONG HQ 2101006WL009596 Credited 14/04/2020  
8 KLES PASLIEN
MG-01-006-034-002/55
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 JOWAI MDG79315001MEGHALAYA,SHILLONG HQ 2101006WL009596 Credited 14/04/2020  
9 NEW LAMARE
MG-01-006-034-002/73
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 SYNDAI793150SYNDAI 2101006WL009596 Credited 14/04/2020  
10 MEWAT SYAD
MG-01-006-034-002/9
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 SYNDAI793150SYNDAI BPO 2101006WL009596 Credited 14/04/2020  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140