Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 09:36:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 957 Date From : 14/06/2018    Date To : 29/06/2018 Sanction No. : 12    Sanction Date : 02/05/2018
Work Code : 2101006046/FP/5980 Work Name : Construction of Railing PH-I at Mawlong VEC Length -352m WO 2018-19/FP-12
     

Measurement Book Detail
MB NO.  52        Page NO.  3

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 MESHAN SUMER
MG-01-006-006-003/58
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001089 Credited 06/07/2018  
2 YOUSHIAN NYALANG
MG-01-006-006-003/63
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001089 Credited 06/07/2018  
3 IBANROI JUNGAI
MG-01-006-006-003/64
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001089 Credited 06/07/2018  
4 NORA NYALANG
MG-01-006-006-003/65
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001089 Credited 06/07/2018  
5 REMDOR LAMAT
MG-01-006-006-003/66
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001089 Credited 06/07/2018  
6 MUI POHKSHANG
MG-01-006-006-003/68
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001089 Credited 06/07/2018  
7 HAMEKIBOR JUNGAI
MG-01-006-006-003/69
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001089 Credited 06/07/2018  
8 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 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001089 Credited 06/07/2018  
9 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 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001089 Credited 06/07/2018  
10 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 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001089 Credited 06/07/2018  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140