Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 11:04:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 4275 Date From : 31/10/2017    Date To : 02/11/2017 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.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 THIANG LYNGDOH
MG-01-006-018-004/23
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
2 MIAN TARIANG(Self)
MG-01-006-018-004/24
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
3 PLE LYNGDOH
MG-01-006-018-004/20
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
4 PDIANG LYNGDOH
MG-01-006-018-004/21
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
5 MAR LYNGDOH(Self)
MG-01-006-018-004/22
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
6 PLOS SIANGSHAI
MG-01-006-018-004/27
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
7 DWI CHYRMANG
MG-01-006-018-004/19
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
8 MONI DKHAR(Self)
MG-01-006-018-004/2
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
9 WOM TARIANG(Self)
MG-01-006-018-004/25
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
10 SMT TREDIS TARIANG(Self)
MG-01-006-018-004/26
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5250
Average Per labour 525
Total man days : 30