Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 02:58:37 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 6341 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 EMLANG LYNGDOH
MG-01-006-018-004/7
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 DUR LYNGDOH
MG-01-006-018-004/70
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 SAMBHA LYNGDOH
MG-01-006-018-004/71
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 CHANDA DKHAR
MG-01-006-018-004/73
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 PRIAL LYNGDOH
MG-01-006-018-004/74
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 WANCHWADAKA TARIANG
MG-01-006-018-004/76
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 DEILANG TARIANG
MG-01-006-018-004/77
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 SONI LYNGDOH
MG-01-006-018-004/78
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 KDUPBHA DKHAR(Self)
MG-01-006-018-004/79
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 LUBIANG KYNDIAP
MG-01-006-018-004/8
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