Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:16:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 3874 Date From : 04/12/2018    Date To : 19/12/2018 Sanction No. : 2018-19/IF-38    Sanction Date : 19/06/2018
Work Code : 2101006046/IF/34105 Work Name : Construction of 8 Nos Piggery Shed & Soak pit at Mawlong VEC Area - 72 m WO 2018-19 IF/38
     

Measurement Book Detail
MB NO.  52        Page NO.  32

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 WANSAKA MULAD(Wife)
MG-01-006-006-003/87
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL006747 Credited 02/01/2019  
2 SMT DITIBOS SUMER(Wife)
MG-01-006-006-003/80
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006747 Credited 02/01/2019  
3 CHERRY BLOSSOM LAMAT(Self)
MG-01-006-006-003/86
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006747 Credited 02/01/2019  
4 RIKAMA NYALANG
MG-01-006-006-003/1
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006747 Credited 02/01/2019  
5 NAZI SUMER
MG-01-006-006-003/10
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006747 Credited 02/01/2019  
6 RIVIEWLET NYALANG
MG-01-006-006-003/23
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006747 Credited 02/01/2019  
7 RILANG NYALANG
MG-01-006-006-003/48
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006747 Credited 02/01/2019  
8 SHRI BREST NYALANG(Self)
MG-01-006-006-003/76
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 JOWAI MDG793150AMLAREM 2101006WL006747 Credited 02/01/2019  
Daily Attendence8888808888880888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20272
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20272
Average Per labour 2534
Total man days : 112