Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 11:11:33 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 4180 Date From : 16/10/2017    Date To : 30/10/2017 Sanction No. : RC-6    Sanction Date : 01/06/2017
Work Code : 2101006065/RC/17699 Work Name : Constructio of Soling & Consolidation ofApproach Road by Umsalang VEC L=2. KM W=4M W.O 2017-18/RC-6
     

Measurement Book Detail
MB NO.  48        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 AMOS KASAR(Self)
MG-01-006-018-004/1
ST P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
2 JREIM DKHAR
MG-01-006-018-004/10
ST P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
3 RIAP LYNGDOH
MG-01-006-018-004/11
ST P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
4 Sil Tariang
MG-01-006-018-004/12
ST P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
5 Iar Tariang
MG-01-006-018-004/13
ST P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
6 SMEL MUKHIM
MG-01-006-018-004/14
ST P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
7 RICHOS TARIANG(Self)
MG-01-006-018-004/15
ST P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
8 Biang Lyngdoh
MG-01-006-018-004/16
ST P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
9 HIN TARIANG(Self)
MG-01-006-018-004/17
ST P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
10 HOM LYNGDOH
MG-01-006-018-004/18
ST P P P P P P A P P P P P P A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
Daily Attendence1010101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22750
Average Per labour 2275
Total man days : 130