Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:05:10 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 1924 Date From : 10/11/2021    Date To : 25/11/2021 Sanction No. : 2021 2022 LD 15030    Sanction Date : 21/10/2021
Work Code : 2101006065/LD/15030 Work Name : Land preparation for cultivation at Umsalang VEC WO 2021 2022 Con 31
     

Measurement Book Detail
MB NO.  92        Page NO.  9

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 BAHRIT MARBANIANG(Self)
MG-01-006-018-004/83
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005299 Credited 04/12/2021  
2 PIIA DKHAR(Self)
MG-01-006-018-004/84
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005299 Credited 04/12/2021  
3 IEHMIKI DKHAR(Self)
MG-01-006-018-004/85
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005299 Credited 04/12/2021  
4 LAHUN LYNGDOH
MG-01-006-018-004/86
ST P P P P A P P P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005299 Credited 04/12/2021  
5 JUHHI LYNGDOH
MG-01-006-018-004/87
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005299 Credited 04/12/2021  
6 MIDIS DKHAR
MG-01-006-018-004/88
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005299 Credited 04/12/2021  
7 ARKI LYNGDOH
MG-01-006-018-004/89
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005299 Credited 04/12/2021  
8 BATRITI TARIANG(Self)
MG-01-006-018-004/80
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005299 Credited 04/12/2021  
9 POI LYNGDOH(Self)
MG-01-006-018-004/81
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005299 Credited 04/12/2021  
10 APBHA DKHAR(Self)
MG-01-006-018-004/82
ST P P P P A P P P P P P A P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005299 Credited 04/12/2021  
Daily Attendence10101010010101010101011091010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140