Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 12:10:31 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 54 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 KERMI TARIANG(Father)
MG-01-006-018-004/50
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
2 WULTI DKHAR(Self)
MG-01-006-018-004/45
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
3 TILDA DKHAR(Daughter)
MG-01-006-018-004/49
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
4 Bal Dkhar
MG-01-006-018-004/5
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
5 TILL LYNGDOH
MG-01-006-018-004/42
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
6 PLIS LYNGDOH(Self)
MG-01-006-018-004/43
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
7 SANTI DKHAR(Daughter)
MG-01-006-018-004/46
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
8 MON KYNDIAP
MG-01-006-018-004/47
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
9 EM DKHAR(Self)
MG-01-006-018-004/48
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
10 HEIBOR TARIANG(Son)
MG-01-006-018-004/51
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