Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:38:41 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 4125 Date From : 09/12/2019    Date To : 24/12/2019 Sanction No. : 2019 20 WC 9640    Sanction Date : 01/11/2019
Work Code : 2101006046/WC/9640 Work Name : Water Storage tank with Washing Platform 7.5m convergence with MBD at Mawlong VEC WO 2019 20 WC 9640
     

Measurement Book Detail
MB NO.  52        Page NO.  1

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 NAMHREN JUNGAI
MG-01-006-006-003/37
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008430 Credited 05/02/2020  
2 SYRPAI NYALANG
MG-01-006-006-003/15
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008430 Credited 05/02/2020  
3 SMT DISCIPLINE LAMAT(Wife)
MG-01-006-006-003/18
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008430 Credited 05/02/2020  
4 LEBI NYALANG
MG-01-006-006-003/47
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL008430 Credited 05/02/2020  
5 RISLAN NYALANG
MG-01-006-006-003/49
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008430 Credited 05/02/2020  
6 EVANGER LAMAT
MG-01-006-006-003/50
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008430 Credited 05/02/2020  
7 LIANCY JUNGAI
MG-01-006-006-003/46
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008430 Credited 05/02/2020  
8 WOLTING NYALANG
MG-01-006-006-003/20
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008430 Credited 05/02/2020  
9 KYNRAN NYALANG
MG-01-006-006-003/17
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008430 Credited 05/02/2020  
10 PI POHKSANG
MG-01-006-006-003/14
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008430 Credited 05/02/2020  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140