Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 12:48:28 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 3370 Date From : 30/09/2020    Date To : 15/10/2020 Sanction No. : 2101006093/IF/47385 WO 2020 21    Sanction Date : 13/07/2020
Work Code : 2101006093/IF/47385 Work Name : Construction of Canal at Umladkhur VEC Length 13m WO 2020 21
     

Measurement Book Detail
MB NO.  91        Page NO.  10

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 Kolbi Rongngi
MG-01-006-036-002/158
ST P P P P P P P A P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005824 Credited 26/10/2020  
2 ALBERT KHYRIEM
MG-01-006-036-002/158
ST P P P P P P P A P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005824 Credited 26/10/2020  
3 JOSEPHINE KHYRIEM(Daughter)
MG-01-006-036-002/158
ST P P P P P P P A P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005824 Credited 26/10/2020  
4 RILDA MERY KHYRIEM(Daughter)
MG-01-006-036-002/158
ST P P P P P P P A P P P A P P P X 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005824 Credited 26/10/2020  
5 Kongka Khyriem
MG-01-006-036-002/158
ST P P P P P P P A P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005824 Credited 26/10/2020  
Daily Attendence5555555055505554             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14007
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14007
Average Per labour 2801.3999
Total man days : 69