Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:07:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 7326 Date From : 06/03/2020    Date To : 12/03/2020 Sanction No. : 2019 20 RC 46138    Sanction Date : 26/02/2020
Work Code : 2101006065/RC/46138 Work Name : Construction of C C Footpath at Umsalang VEC Length 75m WO 2019 20 RC 46138
     

Measurement Book Detail
MB NO.  92        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 BAHRIT MARBANIANG(Self)
MG-01-006-018-004/83
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011082 Credited 14/04/2020  
2 PIIA DKHAR(Self)
MG-01-006-018-004/84
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011082 Credited 14/04/2020  
3 IEHMIKI DKHAR(Self)
MG-01-006-018-004/85
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011082 Credited 14/04/2020  
4 WANCHWADAKA TARIANG
MG-01-006-018-004/76
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011082 Credited 14/04/2020  
5 DEILANG TARIANG
MG-01-006-018-004/77
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011082 Credited 14/04/2020  
6 SONI LYNGDOH
MG-01-006-018-004/78
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011082 Credited 14/04/2020  
7 KDUPBHA DKHAR(Self)
MG-01-006-018-004/79
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011082 Credited 14/04/2020  
8 BATRITI TARIANG(Self)
MG-01-006-018-004/80
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011082 Credited 14/04/2020  
9 POI LYNGDOH(Self)
MG-01-006-018-004/81
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011082 Credited 14/04/2020  
10 APBHA DKHAR(Self)
MG-01-006-018-004/82
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011082 Credited 14/04/2020  
Daily Attendence1010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11220
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11220
Average Per labour 1122
Total man days : 60