Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:06:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 6356 Date From : 25/02/2018    Date To : 08/03/2018 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.  154

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 TALILIN NYALANG(Self)
MG-01-006-006-003/24
ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004541 Credited 17/04/2018  
2 KERLIN NYALANG
MG-01-006-006-003/25
ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004541 Credited 17/04/2018  
3 POTIMAI JUNGAI
MG-01-006-006-003/26
ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004541 Credited 17/04/2018  
4 PYNDAP JUNGAI
MG-01-006-006-003/27
ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004541 Credited 17/04/2018  
5 BIS JUNGAI
MG-01-006-006-003/28
ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004541 Credited 17/04/2018  
6 BRANTIS TARIANG
MG-01-006-006-003/30
ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004541 Credited 17/04/2018  
7 NESS LAMAT
MG-01-006-006-003/31
ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004541 Credited 17/04/2018  
8 SMT HELPME JUNGAI(Daughter)
MG-01-006-006-003/32
ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004541 Credited 17/04/2018  
9 TRISTIFUL POHKSANG
MG-01-006-006-003/33
ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004541 Credited 17/04/2018  
10 BOLWIS NYALANG
MG-01-006-006-003/3
ST A P P P P P P A P P P P 10 175 1750 0 0 1750 JOWAI MDG793150AMLAREM 2101006WL004541 Credited 17/04/2018  
Daily Attendence0101010101010010101010             
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