Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 11:55:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 6360 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 PAILA NYALANG
MG-01-006-006-003/67
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 HAMEKIBOR JUNGAI
MG-01-006-006-003/69
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 FIRSTBORN SUMER
MG-01-006-006-003/70
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 LASUK JUNGAI
MG-01-006-006-003/71
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 SMT KISTIDA JUNGAI(Self)
MG-01-006-006-003/79
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 SMT DITIBOS SUMER(Wife)
MG-01-006-006-003/80
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 SHRI PUNGSON JUNGAI(Self)
MG-01-006-006-003/81
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 HILARIOUS LAMAT(Self)
MG-01-006-006-003/82
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 SMT IAIKYRMEN NYALANG(Self)
MG-01-006-006-003/83
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  
10 SHRI BREST NYALANG(Self)
MG-01-006-006-003/76
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