Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 01:46:43 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 4706 Date From : 18/01/2019    Date To : 02/02/2019 Sanction No. : 2018 19 RC 46    Sanction Date : 20/12/2018
Work Code : 2101006065/RC/28179 Work Name : Construction of C C Motorable Road at Umsalang VEC Length 415 m WO 2018 19 RC 46
     

Measurement Book Detail
MB NO.  92        Page NO.  1

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 WAL LYNGDOH
MG-01-006-018-004/66
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008119 Credited 20/02/2019  
2 RI LYNGDOH(Self)
MG-01-006-018-004/67
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008119 Credited 20/02/2019  
3 Ju Lyngdoh
MG-01-006-018-004/68
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008119 Credited 20/02/2019  
4 TAL DKHAR
MG-01-006-018-004/58
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008119 Credited 20/02/2019  
5 RIAL DKHAR
MG-01-006-018-004/6
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008119 Credited 20/02/2019  
6 Suk Lyngdoh
MG-01-006-018-004/60
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008119 Credited 20/02/2019  
7 OP LYNGDOH(Self)
MG-01-006-018-004/61
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008119 Credited 20/02/2019  
8 Sapha Lyngdoh
MG-01-006-018-004/62
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008119 Credited 20/02/2019  
9 RUKI TARAING
MG-01-006-018-004/63
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008119 Credited 20/02/2019  
10 Plasting Lyngdoh
MG-01-006-018-004/65
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008119 Credited 20/02/2019  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140