Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:02:04 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 56 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 EMLANG LYNGDOH
MG-01-006-018-004/7
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
2 WAL LYNGDOH
MG-01-006-018-004/66
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
3 RI LYNGDOH(Self)
MG-01-006-018-004/67
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
4 Ju Lyngdoh
MG-01-006-018-004/68
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
5 Plasting Lyngdoh
MG-01-006-018-004/65
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
6 DUR LYNGDOH
MG-01-006-018-004/70
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
7 SAMBHA LYNGDOH
MG-01-006-018-004/71
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
8 CHANDA DKHAR
MG-01-006-018-004/73
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
9 PRIAL LYNGDOH
MG-01-006-018-004/74
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000071 Credited 14/05/2020  
10 WANCHWADAKA TARIANG
MG-01-006-018-004/76
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