Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 01:32:47 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 809 Date From : 22/09/2021    Date To : 07/10/2021 Sanction No. : 2101006/2021-2022/13957/AS    Sanction Date : 02/09/2021
Work Code : 2101006046/FP/12895 Work Name : Construction of Protection Wall for Landslide at Mawlong VEC WO 2021 2022
     

Measurement Book Detail
MB NO.  210        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 BON DHAR
MG-01-006-006-003/51
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003578 Credited 13/10/2021  
2 BONITA NYALANG
MG-01-006-006-003/52
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003578 Credited 13/10/2021  
3 PHYRNAI NYALANG
MG-01-006-006-003/53
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003578 Credited 13/10/2021  
4 KELMEN TARIANG
MG-01-006-006-003/55
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003578 Credited 13/10/2021  
5 SCARLET NYALANG
MG-01-006-006-003/56
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003578 Credited 13/10/2021  
6 GIVEME SUMER
MG-01-006-006-003/60
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003578 Credited 13/10/2021  
7 WANSUK JUNGAI
MG-01-006-006-003/61
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003578 Credited 13/10/2021  
8 SWEET LAMAT
MG-01-006-006-003/62
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003578 Credited 13/10/2021  
9 DHAR LAMAT
MG-01-006-006-003/57
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 JOWAI MDG793150AMLAREM 2101006WL003578 Credited 13/10/2021  
10 MIKA NYALANG
MG-01-006-006-003/58
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 JOWAI MDG793150AMLAREM 2101006WL003578 Credited 13/10/2021  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140