Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:54:34 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 53 Date From : 06/05/2020    Date To : 08/05/2020 Sanction No. : 2020 21 DP 13078    Sanction Date : 17/04/2020
Work Code : 2101006065/DP/13078 Work Name : Tree Plantation at Umsalang VEC WO 2020 21 DP 13078
     

Measurement Book Detail
MB NO.  92        Page NO.  17

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 Tiw Lyngdoh
MG-01-006-018-004/31
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
2 PHEIN LYNGDOH(Self)
MG-01-006-018-004/32
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
3 Helen Tariang
MG-01-006-018-004/34
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
4 NEL DKHAR(Self)
MG-01-006-018-004/37
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
5 Aibi Lyngdoh
MG-01-006-018-004/38
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
6 Merit Dkhar
MG-01-006-018-004/39
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
7 SMT PHOL DKHAR(Self)
MG-01-006-018-004/4
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
8 STAN TARIANG(Self)
MG-01-006-018-004/40
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
9 Ripor Lyngdoh
MG-01-006-018-004/41
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
10 HAMTOS TARIANG(Self)
MG-01-006-018-004/30
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6090
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 609
Total man days : 30