Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 11:55:56 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 144601 Date From : 07/04/2014    Date To : 14/04/2014 Sanction No. : 07/4/14/2    Sanction Date : 07/04/2014
Work Code : 2101006018/RC/7308 Work Name : Construction of Road at Umsahlang Vec (SPL)
     

Measurement Book Detail
MB NO.  41        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 KAMAI DKHAR
MG-01-006-018-004/35
ST P P P P P P P 7 153 1071 0 0 1071     13/11/2014  
2 LAM RYNJAH
MG-01-006-018-004/38
ST P P P P P P P 7 153 1071 0 0 1071     13/11/2014  
3 Moi Tariang
MG-01-006-018-004/33
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 13/11/2014  
4 SHRI SMEN MUKHIM(Self)
MG-01-006-018-004/31
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 13/11/2014  
5 PHEIN LYNGDOH(Self)
MG-01-006-018-004/32
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 13/11/2014  
6 SHRI KLOS MANGU(Self)
MG-01-006-018-004/28
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 13/11/2014  
7 SHRI KI PHAWA(Self)
MG-01-006-018-004/29
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 13/11/2014  
8 HAMTOS TARIANG(Self)
MG-01-006-018-004/30
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 13/11/2014  
9 Helen Tariang
MG-01-006-018-004/34
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 13/11/2014  
10 NEL DKHAR(Self)
MG-01-006-018-004/37
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 13/11/2014  
Daily Attendence101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10710
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10710
Average Per labour 1071
Total man days : 70