Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:15:22 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 1050 Date From : 18/06/2018    Date To : 03/07/2018 Sanction No. : FP-7    Sanction Date : 01/05/2018
Work Code : 2101006046/FP/5455 Work Name : Construction of Retaining Wall Ph-IV at Mawlong VEC Length 180m WO 2018-19/FP-7
     

Measurement Book Detail
MB NO.  52        Page NO.  4

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 SMT FIFTYFUL POHKSHANG(Wife)
MG-01-006-006-003/37
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534     2101006WL001090 Credited 06/07/2018  
2 THARIANGMON SUMER
MG-01-006-006-003/38
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001090 Credited 06/07/2018  
3 STELA SUMER
MG-01-006-006-003/39
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001090 Credited 06/07/2018  
4 SMT ISMIL JUNGAI(Wife)
MG-01-006-006-003/4
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001090 Credited 06/07/2018  
5 BRANTIS TARIANG
MG-01-006-006-003/30
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001090 Credited 06/07/2018  
6 NESS LAMAT
MG-01-006-006-003/31
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001090 Credited 06/07/2018  
7 SMT HELPME JUNGAI(Daughter)
MG-01-006-006-003/32
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001090 Credited 06/07/2018  
8 TRISTIFUL POHKSANG
MG-01-006-006-003/33
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001090 Credited 06/07/2018  
9 KRET POHSHNA
MG-01-006-006-003/35
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001090 Credited 06/07/2018  
10 FILAMIS POHKSANG
MG-01-006-006-003/36
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001090 Credited 06/07/2018  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140