Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:42:50 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 1856 Date From : 18/07/2018    Date To : 02/08/2018 Sanction No. : 12    Sanction Date : 02/05/2018
Work Code : 2101006046/FP/5980 Work Name : Construction of Railing PH-I at Mawlong VEC Length -352m WO 2018-19/FP-12
     

Measurement Book Detail
MB NO.  52        Page NO.  6

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 SYRPAI NYALANG
MG-01-006-006-003/15
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002486 Credited 06/09/2018  
2 SMT DISCIPLINE LAMAT(Wife)
MG-01-006-006-003/18
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002486 Credited 06/09/2018  
3 LEBI NYALANG
MG-01-006-006-003/47
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL002486 Credited 06/09/2018  
4 RISLAN NYALANG
MG-01-006-006-003/49
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002486 Credited 06/09/2018  
5 EVANGER LAMAT
MG-01-006-006-003/50
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002486 Credited 06/09/2018  
6 BONITA NYALANG
MG-01-006-006-003/52
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002486 Credited 06/09/2018  
7 PHYRNAI NYALANG
MG-01-006-006-003/53
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002486 Credited 06/09/2018  
8 KELMEN TARIANG
MG-01-006-006-003/55
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002486 Credited 06/09/2018  
9 SCARLET NYALANG
MG-01-006-006-003/56
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002486 Credited 06/09/2018  
10 DHAR LAMAT
MG-01-006-006-003/57
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 JOWAI MDG793150AMLAREM 2101006WL002486 Credited 06/09/2018  
Daily Attendence101010100101010101010010101010             
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