Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:11:04 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 5857 Date From : 18/02/2019    Date To : 05/03/2019 Sanction No. : 2018 19 FP 134    Sanction Date : 30/01/2019
Work Code : 2101006046/FP/7762 Work Name : Construction of Drainage at Mawlong VEC WO 2018 19 FP
     

Measurement Book Detail
MB NO.  52        Page NO.  52

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     2101006WL009210 Credited 10/04/2019  
2 SMT MOLSILA LAMAT(Self)
MG-01-006-006-003/45
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 2101006WL009210 Credited 10/04/2019  
3 RILANG NYALANG
MG-01-006-006-003/48
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 2101006WL009210 Credited 10/04/2019  
4 RIKAMA NYALANG
MG-01-006-006-003/1
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 2101006WL009210 Credited 10/04/2019  
5 NAZI SUMER
MG-01-006-006-003/10
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 2101006WL009210 Credited 10/04/2019  
6 BRIN DKHAR
MG-01-006-006-003/22
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 2101006WL009210 Credited 10/04/2019  
7 RIVIEWLET NYALANG
MG-01-006-006-003/23
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 2101006WL009210 Credited 10/04/2019  
8 POTIMAI JUNGAI
MG-01-006-006-003/26
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 2101006WL009210 Credited 10/04/2019  
9 BIS JUNGAI
MG-01-006-006-003/28
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 2101006WL009210 Credited 10/04/2019  
10 DIANGMON LAMAT
MG-01-006-006-003/34
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 2101006WL009210 Credited 10/04/2019  
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