Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 10:59:01 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 4049 Date From : 11/10/2017    Date To : 11/10/2017 Sanction No. : DP-13    Sanction Date : 05/05/2017
Work Code : 2101006046/DP/4005 Work Name : Block Tree Plantation at Mawlong VEC A:0.222 FY:2017-18/DP-13
     

Measurement Book Detail
MB NO.  25        Page NO.  101

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 BABY NYALANG
MG-01-006-006-003/21
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
2 BRIN DKHAR
MG-01-006-006-003/22
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
3 RIVIEWLET NYALANG
MG-01-006-006-003/23
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
4 TALILIN NYALANG(Self)
MG-01-006-006-003/24
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
5 KERLIN NYALANG
MG-01-006-006-003/25
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
6 POTIMAI JUNGAI
MG-01-006-006-003/26
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
7 PYNDAP JUNGAI
MG-01-006-006-003/27
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
8 BIS JUNGAI
MG-01-006-006-003/28
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
9 BRANTIS TARIANG
MG-01-006-006-003/30
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
10 BOLWIS NYALANG
MG-01-006-006-003/3
ST P 1 175 175 0 0 175 JOWAI MDG793150AMLAREM 2101006WL001986 Credited 28/10/2017  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1750
Average Per labour 175
Total man days : 10