Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 05:58:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 145508 Date From : 01/09/2014    Date To : 08/09/2014 Sanction No. : 14-15/66/2    Sanction Date : 23/05/2014
Work Code : 2101006018/RS/986 Work Name : Construction of Individual Household Latrine at Shkenpyrsit VWSC (Adv-III)
     

Measurement Book Detail
MB NO.  52        Page NO.  49

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 BITIL TARIANG
MG-01-006-018-003/138
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
2 BEN DKHAR(Self)
MG-01-006-018-003/132
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
3 SHING MUKHIM(Self)
MG-01-006-018-003/133
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
4 DWIL PHAWA
MG-01-006-018-003/134
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
5 PILIS KYNDAIT
MG-01-006-018-003/136
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
6 IOHI SANA
MG-01-006-018-003/137
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
7 PHROM KASSAR
MG-01-006-018-003/139
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
8 SMT SHIT DKHAR(Self)
MG-01-006-018-003/128
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
9 SMT SHNGAINLANG SANA(Self)
MG-01-006-018-003/130
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
10 SMT PRIS TARIANG
MG-01-006-018-003/131
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
Daily Attendence101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10710
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10710
Average Per labour 1071
Total man days : 70