Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 11:05:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 6950 Date From : 19/03/2018    Date To : 30/03/2018 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.  156

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 RIKAMA NYALANG
MG-01-006-006-003/1
ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005143 Credited 20/04/2018  
2 NAZI SUMER
MG-01-006-006-003/10
ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005143 Credited 20/04/2018  
3 FIRSTLY NYALANG
MG-01-006-006-003/13
ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005143 Credited 20/04/2018  
4 KYNRAN NYALANG
MG-01-006-006-003/17
ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005143 Credited 20/04/2018  
5 TREDIS NYALANG
MG-01-006-006-003/19
ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005143 Credited 20/04/2018  
6 ASWELL JUNGAI
MG-01-006-006-003/2
ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005143 Credited 20/04/2018  
7 WOLTING NYALANG
MG-01-006-006-003/20
ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005143 Credited 20/04/2018  
8 BABY NYALANG
MG-01-006-006-003/21
ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005143 Credited 20/04/2018  
9 BRIN DKHAR
MG-01-006-006-003/22
ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005143 Credited 20/04/2018  
10 RIVIEWLET NYALANG
MG-01-006-006-003/23
ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005143 Credited 20/04/2018  
Daily Attendence10101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19250
Average Per labour 1925
Total man days : 110