Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:58:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 5803 Date From : 27/01/2020    Date To : 11/02/2020 Sanction No. : 2019 20 RC 35606    Sanction Date : 10/12/2019
Work Code : 2101006080/RC/35606 Work Name : Construction of Internal Road at Amsyrwai VEC Length 100m WO 2019 20 35606
     

Measurement Book Detail
MB NO.  19        Page NO.  4

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 RAP LANGSHIANG
MG-01-006-027-002/23
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009592 Credited 14/04/2020  
2 THEIBI LANGSHIANG(Wife)
MG-01-006-027-002/25
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009592 Credited 14/04/2020  
3 Shimty Pohsngap
MG-01-006-027-002/26
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009592 Credited 14/04/2020  
4 LANO MANAR(Wife)
MG-01-006-027-002/27
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009592 Credited 14/04/2020  
5 NERIS LANGSHIANG(Self)
MG-01-006-027-002/29
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009592 Credited 14/04/2020  
6 Melty Langshiang
MG-01-006-027-002/2
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009592 Credited 14/04/2020  
7 Phil Mukhim
MG-01-006-027-002/21
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009592 Credited 14/04/2020  
8 PIRIS LANGSHIANG(Wife)
MG-01-006-027-002/22
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009592 Credited 14/04/2020  
9 BORA LANGSHIANG(Self)
MG-01-006-027-002/31
OTHER P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009592 Credited 14/04/2020  
10 HUNLANG MUKHIM(Self)
MG-01-006-027-002/32
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009592 Credited 14/04/2020  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23562
Amount Paid Other 2618


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140