Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 02:15:06 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 183 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 PIIA DKHAR(Self)
MG-01-006-018-004/84
ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001114 Credited 06/07/2021  
2 IEHMIKI DKHAR(Self)
MG-01-006-018-004/85
ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001114 Credited 06/07/2021  
3 LAHUN LYNGDOH
MG-01-006-018-004/86
ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001114 Credited 06/07/2021  
4 JUHHI LYNGDOH
MG-01-006-018-004/87
ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001114 Credited 06/07/2021  
5 MIDIS DKHAR
MG-01-006-018-004/88
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 ARKI LYNGDOH
MG-01-006-018-004/89
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 MANDAKINI TARIANG(Self)
MG-01-006-018-004/90
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 Attendence7777077             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9492
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9492
Average Per labour 1356
Total man days : 42