Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 08:40:10 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 6430 Date From : 12/03/2019    Date To : 23/03/2019 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.  50        Page NO.  56

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 WANSAKA MULAD(Wife)
MG-01-006-006-003/87
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL010603 Credited 15/04/2019  
2 PDIANGHUN JUNGAI(Self)
MG-01-006-006-003/89
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010603 Credited 15/04/2019  
3 PAILA NYALANG
MG-01-006-006-003/67
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010603 Credited 15/04/2019  
4 SMT KISTIDA JUNGAI(Self)
MG-01-006-006-003/79
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010603 Credited 15/04/2019  
5 SMT DITIBOS SUMER(Wife)
MG-01-006-006-003/80
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010603 Credited 15/04/2019  
6 CHERRY BLOSSOM LAMAT(Self)
MG-01-006-006-003/86
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010603 Credited 15/04/2019  
7 SHRI BREST NYALANG(Self)
MG-01-006-006-003/76
ST P P P P P A P P P P P P 11 181 1991 0 0 1991 JOWAI MDG793150AMLAREM 2101006WL010603 Credited 15/04/2019  
Daily Attendence777770777777             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13937
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13937
Average Per labour 1991
Total man days : 77