Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 11:35:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 6348 Date From : 14/02/2018    Date To : 24/02/2018 Sanction No. : RC-58    Sanction Date : 28/11/2017
Work Code : 2101006046/RC/25245 Work Name : Construction of C C Footpath Ph-IV at Mawlong VEC Length - 901m WO:2017-18/RC-58
     

Measurement Book Detail
MB NO.  25        Page NO.  151

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004415 Credited 17/04/2018  
2 TREDIS NYALANG
MG-01-006-006-003/19
ST P P P P A P P P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004415 Credited 17/04/2018  
3 ASWELL JUNGAI
MG-01-006-006-003/2
ST P P P P A P P P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004415 Credited 17/04/2018  
4 WOLTING NYALANG
MG-01-006-006-003/20
ST P P P P A P P P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004415 Credited 17/04/2018  
5 BABY NYALANG
MG-01-006-006-003/21
ST P P P P A P P P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004415 Credited 17/04/2018  
6 BRIN DKHAR
MG-01-006-006-003/22
ST P P P P A P P P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004415 Credited 17/04/2018  
7 RIVIEWLET NYALANG
MG-01-006-006-003/23
ST P P P P A P P P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004415 Credited 17/04/2018  
8 RIKAMA NYALANG
MG-01-006-006-003/1
ST P P P P A P P P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004415 Credited 17/04/2018  
9 NAZI SUMER
MG-01-006-006-003/10
ST P P P P A P P P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004415 Credited 17/04/2018  
10 FIRSTLY NYALANG
MG-01-006-006-003/13
ST P P P P A P P P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004415 Credited 17/04/2018  
Daily Attendence101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17500
Average Per labour 1750
Total man days : 100