Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:01:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 2159 Date From : 05/10/2015    Date To : 11/10/2015 Sanction No. : 2015-16/10    Sanction Date : 14/05/2015
Work Code : 2101006018/FP/576 Work Name : Construction of drainage at Umsalang
     

Measurement Book Detail
MB NO.  41        Page NO.  52

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 EMLANG LYNGDOH
MG-01-006-018-004/7
ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
2 LUBIANG KYNDIAP
MG-01-006-018-004/8
ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
3 SMT HEL DKHAR(Self)
MG-01-006-018-004/57
ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
4 TAL DKHAR
MG-01-006-018-004/58
ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
5 RIAL DKHAR
MG-01-006-018-004/6
ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
6 Suk Lyngdoh
MG-01-006-018-004/60
ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
7 OP LYNGDOH(Self)
MG-01-006-018-004/61
ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
8 Sapha Lyngdoh
MG-01-006-018-004/62
ST P P P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
Daily Attendence8888880             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7824
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7824
Average Per labour 978
Total man days : 48