Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:02:35 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 1922 Date From : 26/11/2021    Date To : 08/12/2021 Sanction No. : 2021 2022 LD 15029    Sanction Date : 21/10/2021
Work Code : 2101006065/LD/15029 Work Name : Land Preparation for cultivation at Umsalang VEC WO 2021 2022 Con 30
     

Measurement Book Detail
MB NO.  92        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Om Lyngdoh
MG-01-006-018-004/70
ST P P A P P P P P P A P P P 11 226 2486 0 0 2486     2101006WL005786 Credited 14/12/2021  
2 WAL LYNGDOH
MG-01-006-018-004/66
ST P P A P P P P P P A P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005786 Credited 14/12/2021  
3 RI LYNGDOH(Self)
MG-01-006-018-004/67
ST P P A P P P P P P A P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005786 Credited 14/12/2021  
4 Ju Lyngdoh
MG-01-006-018-004/68
ST P P A P P P P P P A P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005786 Credited 14/12/2021  
5 SAMBHA LYNGDOH
MG-01-006-018-004/71
ST P P A P P P P P P A P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005786 Credited 14/12/2021  
6 CHANDA DKHAR
MG-01-006-018-004/73
ST P P A P P P P P P A P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005786 Credited 14/12/2021  
7 PRIAL LYNGDOH
MG-01-006-018-004/74
ST P P A P P P P P P A P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005786 Credited 14/12/2021  
8 WANCHWADAKA TARIANG
MG-01-006-018-004/76
ST P P A P P P P P P A P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005786 Credited 14/12/2021  
9 DEILANG TARIANG
MG-01-006-018-004/77
ST P P A P P P P P P A P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005786 Credited 14/12/2021  
10 SONI LYNGDOH
MG-01-006-018-004/78
ST P P A P P P P P P A P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005786 Credited 14/12/2021  
Daily Attendence101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24860
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24860
Average Per labour 2486
Total man days : 110