Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 05:20:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 846 Date From : 07/07/2017    Date To : 22/07/2017 Sanction No. : RC-6    Sanction Date : 01/06/2017
Work Code : 2101006065/RC/17699 Work Name : Constructio of Soling & Consolidation ofApproach Road by Umsalang VEC L=2. KM W=4M W.O 2017-18/RC-6
     

Measurement Book Detail
MB NO.  41        Page NO.  105

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 LISTAR DKHAR(Self)
MG-01-006-018-004/34
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000619 Credited 18/10/2017  
2 SHRI SMEN MUKHIM(Self)
MG-01-006-018-004/31
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000619 Credited 18/10/2017  
3 PHEIN LYNGDOH(Self)
MG-01-006-018-004/32
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000619 Credited 18/10/2017  
4 SHRI KLOS MANGU(Self)
MG-01-006-018-004/28
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000619 Credited 18/10/2017  
5 SHRI KI PHAWA(Self)
MG-01-006-018-004/29
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000619 Credited 18/10/2017  
6 HAMTOS TARIANG(Self)
MG-01-006-018-004/30
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000619 Credited 18/10/2017  
7 NEL DKHAR(Self)
MG-01-006-018-004/37
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000619 Credited 18/10/2017  
8 Aibi Lyngdoh
MG-01-006-018-004/38
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000619 Credited 18/10/2017  
9 Merit Dkhar
MG-01-006-018-004/39
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000619 Credited 18/10/2017  
10 SMT PHOL DKHAR(Self)
MG-01-006-018-004/4
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000619 Credited 18/10/2017  
Daily Attendence101001010101010100101010101010             
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