Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 09:59:40 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 4279 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 WAL LYNGDOH
MG-01-006-018-004/66
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
2 EMLANG LYNGDOH
MG-01-006-018-004/7
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
3 DUR LYNGDOH
MG-01-006-018-004/70
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
4 RI LYNGDOH(Self)
MG-01-006-018-004/67
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
5 Ju Lyngdoh
MG-01-006-018-004/68
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
6 Suk Lyngdoh
MG-01-006-018-004/60
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
7 OP LYNGDOH(Self)
MG-01-006-018-004/61
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
8 Sapha Lyngdoh
MG-01-006-018-004/62
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
9 RUKI TARAING
MG-01-006-018-004/63
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002277 Credited 14/12/2017  
10 Plasting Lyngdoh
MG-01-006-018-004/65
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