Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:00:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 176 Date From : 16/06/2021    Date To : 22/06/2021 Sanction No. : 2101006/2021-2022/5269/AS    Sanction Date : 02/06/2021
Work Code : 2101006065/DP/18784 Work Name : Tree Plantation at Umsalang VEC WO 2021 2022 DP 2
     

Measurement Book Detail
MB NO.  92        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Babi Dkhar
MG-01-006-018-004/1
ST P P P P A P P 6 226 1356 0 0 1356     2101006WL001114 Credited 06/07/2021  
2 Blis Lyngdoh
MG-01-006-018-004/10
ST P P P P A P P 6 226 1356 0 0 1356     2101006WL001114 Credited 06/07/2021  
3 Ngeit Lyngdoh
MG-01-006-018-004/11
ST P P P P A P P 6 226 1356 0 0 1356     2101006WL001114 Credited 06/07/2021  
4 Biab Lyngdoh
MG-01-006-018-004/17
ST P P P P A P P 6 226 1356 0 0 1356     2101006WL001114 Credited 06/07/2021  
5 HOM LYNGDOH
MG-01-006-018-004/18
ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001114 Credited 06/07/2021  
6 Sil Tariang
MG-01-006-018-004/12
ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001114 Credited 06/07/2021  
7 Iar Tariang
MG-01-006-018-004/13
ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001114 Credited 06/07/2021  
8 SMEL MUKHIM
MG-01-006-018-004/14
ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001114 Credited 06/07/2021  
9 RICHOS TARIANG(Self)
MG-01-006-018-004/15
ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001114 Credited 06/07/2021  
10 Biang Lyngdoh
MG-01-006-018-004/16
ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001114 Credited 06/07/2021  
Daily Attendence1010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13560
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13560
Average Per labour 1356
Total man days : 60