Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 02:20:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5777 Date From : 19/02/2019    Date To : 06/03/2019 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.  7

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 MON DKHAR(Self)
MG-01-006-018-004/47
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009577 Credited 10/04/2019  
2 KERMI TARIANG(Father)
MG-01-006-018-004/50
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009577 Credited 10/04/2019  
3 TILDA DKHAR(Daughter)
MG-01-006-018-004/49
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009577 Credited 10/04/2019  
4 Bal Dkhar
MG-01-006-018-004/5
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009577 Credited 10/04/2019  
5 EM DKHAR(Self)
MG-01-006-018-004/48
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009577 Credited 10/04/2019  
6 SHRI MAINOS MANGU(Self)
MG-01-006-018-004/52
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009577 Credited 10/04/2019  
7 SEI LYNGDOH
MG-01-006-018-004/55
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009577 Credited 10/04/2019  
8 Tylli Tariang
MG-01-006-018-004/56
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009577 Credited 10/04/2019  
9 SMT HEL DKHAR(Self)
MG-01-006-018-004/57
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009577 Credited 10/04/2019  
10 SANTI DKHAR(Daughter)
MG-01-006-018-004/46
ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009577 Credited 10/04/2019  
Daily Attendence101010101001010101010100101010             
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