Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:50:29 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 6814 Date From : 12/03/2018    Date To : 27/03/2018 Sanction No. : FP-95    Sanction Date : 03/01/2018
Work Code : 2101006065/FP/5769 Work Name : Constn of RWall and SDrain at Umsalang VEC L=46.52m,S.D=2000m,G.W=34Nosx2x0x0.60 WO2017-18/FP-95
     

Measurement Book Detail
MB NO.  48        Page NO.  101

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 CHALMOS TARIANG(Self)
MG-01-006-018-004/44
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004953 Credited 20/04/2018  
2 MON DKHAR(Self)
MG-01-006-018-004/47
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004953 Credited 20/04/2018  
3 WULTI DKHAR(Self)
MG-01-006-018-004/45
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004953 Credited 20/04/2018  
4 SANTI DKHAR(Daughter)
MG-01-006-018-004/46
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004953 Credited 20/04/2018  
5 EM DKHAR(Self)
MG-01-006-018-004/48
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004953 Credited 20/04/2018  
6 EL DKHAR(Self)
MG-01-006-018-004/49
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004953 Credited 20/04/2018  
7 STAN TARIANG(Self)
MG-01-006-018-004/40
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004953 Credited 20/04/2018  
8 Ripor Lyngdoh
MG-01-006-018-004/41
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004953 Credited 20/04/2018  
9 TILL LYNGDOH
MG-01-006-018-004/42
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004953 Credited 20/04/2018  
10 PLIS LYNGDOH(Self)
MG-01-006-018-004/43
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004953 Credited 20/04/2018  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140