Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 09:04:25 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 913 Date From : 27/09/2021    Date To : 06/10/2021 Sanction No. : No.ACDB/ENGG/W.O/MGNREGA/2021/17    Sanction Date : 19/08/2021
Work Code : 2101006046/WC/29322 Work Name : Construction of Water Storage Tank in convergence with MBDA WO 2021 2022
     

Measurement Book Detail
MB NO.  210        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 SMT DISCIPLINE LAMAT(Wife)
MG-01-006-006-003/18
ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003467 Credited 13/10/2021  
2 SYRPAI NYALANG
MG-01-006-006-003/15
ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003467 Credited 13/10/2021  
3 KYNRAN NYALANG
MG-01-006-006-003/17
ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003467 Credited 13/10/2021  
4 TREDIS NYALANG
MG-01-006-006-003/19
ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003467 Credited 13/10/2021  
5 ASWELL JUNGAI
MG-01-006-006-003/2
ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003467 Credited 13/10/2021  
6 BABY NYALANG
MG-01-006-006-003/21
ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003467 Credited 13/10/2021  
7 RIKAMA NYALANG
MG-01-006-006-003/1
ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003467 Credited 13/10/2021  
8 NAZI SUMER
MG-01-006-006-003/10
ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003467 Credited 13/10/2021  
9 FIRSTLY NYALANG
MG-01-006-006-003/13
ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003467 Credited 13/10/2021  
10 PI POHKSANG
MG-01-006-006-003/14
ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003467 Credited 13/10/2021  
Daily Attendence1010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20340
Average Per labour 2034
Total man days : 90