Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 12:41:29 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 815 Date From : 08/10/2021    Date To : 22/10/2021 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.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 YOUSHIAN NYALANG
MG-01-006-006-003/63
ST P P P P P A P P P X X X X X X 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004146 Credited 28/10/2021  
2 IBANROI JUNGAI
MG-01-006-006-003/64
ST P P P P P A P P P X X X X X X 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004146 Credited 28/10/2021  
3 NORA NYALANG
MG-01-006-006-003/65
ST P P P P P A P P P X X X X X X 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004146 Credited 28/10/2021  
4 REMDOR LAMAT
MG-01-006-006-003/66
ST P P P P P A P P P X X X X X X 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004146 Credited 28/10/2021  
5 PAILA NYALANG
MG-01-006-006-003/67
ST P P P P P A P P P X X X X X X 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004146 Credited 28/10/2021  
6 MUI POHKSHANG
MG-01-006-006-003/68
ST P P P P P A P P P X X X X X X 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004146 Credited 28/10/2021  
7 HAMEKIBOR JUNGAI
MG-01-006-006-003/69
ST P P P P P A P P P X X X X X X 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004146 Credited 28/10/2021  
8 FIRSTBORN SUMER
MG-01-006-006-003/70
ST P P P P P A P P P X X X X X X 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004146 Credited 28/10/2021  
9 LASUK JUNGAI
MG-01-006-006-003/71
ST P P P P P A P P P X X X X X X 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004146 Credited 28/10/2021  
10 MAWSIANG NYALANG
MG-01-006-006-003/72
ST P P P P P A P P P X X X X X X 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004146 Credited 28/10/2021  
Daily Attendence10101010100101010000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18080
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18080
Average Per labour 1808
Total man days : 80