Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:42:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5637 Date From : 20/03/2017    Date To : 20/03/2017 Sanction No. : 16-17/90    Sanction Date : 07/09/2016
Work Code : 2101006018/RC/9475 Work Name : Const. of C.C.Footpath at Umsalang VEC L= 720 m W= 1 m W/O 2016-17/90
     

Measurement Book Detail
MB NO.  41        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 AMOS KASAR(Self)
MG-01-006-018-004/1
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002492 Credited 20/05/2017  
2 RIAP LYNGDOH
MG-01-006-018-004/11
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002492 Credited 20/05/2017  
3 Sil Tariang
MG-01-006-018-004/12
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002492 Credited 20/05/2017  
4 Iar Tariang
MG-01-006-018-004/13
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002492 Credited 20/05/2017  
5 SMEL MUKHIM
MG-01-006-018-004/14
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002492 Credited 20/05/2017  
6 RICHOS TARIANG(Self)
MG-01-006-018-004/15
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002492 Credited 20/05/2017  
7 Biang Lyngdoh
MG-01-006-018-004/16
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002492 Credited 20/05/2017  
8 HIN TARIANG(Self)
MG-01-006-018-004/17
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002492 Credited 20/05/2017  
9 HOM LYNGDOH
MG-01-006-018-004/18
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002492 Credited 20/05/2017  
10 DWI CHYRMANG
MG-01-006-018-004/19
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002492 Credited 20/05/2017  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1690
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1690
Average Per labour 169
Total man days : 10