Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 10:51:01 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 6351 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 DAVID LAMAT
MG-01-006-006-003/44
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 SMT MOLSILA LAMAT(Self)
MG-01-006-006-003/45
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 LIANCY JUNGAI
MG-01-006-006-003/46
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 RILANG NYALANG
MG-01-006-006-003/48
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 RISLAN NYALANG
MG-01-006-006-003/49
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 WANBOR POHSHNA
MG-01-006-006-003/5
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 EVANGER LAMAT
MG-01-006-006-003/50
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 BON DHAR
MG-01-006-006-003/51
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 BONITA NYALANG
MG-01-006-006-003/52
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 PHYRNAI NYALANG
MG-01-006-006-003/53
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