Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 01:58:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 6338 Date From : 23/03/2019    Date To : 30/03/2019 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.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010442 Credited 10/04/2019  
2 PHEIN LYNGDOH(Self)
MG-01-006-018-004/32
ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010442 Credited 10/04/2019  
3 NEL DKHAR(Self)
MG-01-006-018-004/37
ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010442 Credited 10/04/2019  
4 Aibi Lyngdoh
MG-01-006-018-004/38
ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010442 Credited 10/04/2019  
5 Merit Dkhar
MG-01-006-018-004/39
ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010442 Credited 10/04/2019  
6 SMT PHOL DKHAR(Self)
MG-01-006-018-004/4
ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010442 Credited 10/04/2019  
7 STAN TARIANG(Self)
MG-01-006-018-004/40
ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010442 Credited 10/04/2019  
8 Ripor Lyngdoh
MG-01-006-018-004/41
ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010442 Credited 10/04/2019  
9 PLIS LYNGDOH(Self)
MG-01-006-018-004/43
ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010442 Credited 10/04/2019  
10 HAMTOS TARIANG(Self)
MG-01-006-018-004/30
ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010442 Credited 10/04/2019  
Daily Attendence100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12670
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12670
Average Per labour 1267
Total man days : 70