Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 02:41:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 146133 Date From : 15/01/2015    Date To : 22/01/2015 Sanction No. : 2014/186    Sanction Date : 15/10/2014
Work Code : 2101006018/RC/5411 Work Name : Construction of Internal Road at Skhenpyrsit Vec
     

Measurement Book Detail
MB NO.  52        Page NO.  29

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 SMT PHRIL TARIANG(Self)
MG-01-006-018-003/122
OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
2 SMT RILA PHAWA(Self)
MG-01-006-018-003/123
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
3 SMT LAHIAR SANA(Self)
MG-01-006-018-003/118
OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
4 SMT PHILA SANA(Self)
MG-01-006-018-003/119
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
5 SMT BUAM KYNDAIT(Self)
MG-01-006-018-003/120
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
6 SMT SAINBHA PHAWA(Self)
MG-01-006-018-003/121
OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
7 SMT MONLANG KYNDAIT(Self)
MG-01-006-018-003/124
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
8 SMT SARBI KYNDAIT(Self)
MG-01-006-018-003/125
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
9 SMT DIANGMON KYNDAIT(Self)
MG-01-006-018-003/126
OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
10 SMT EMLI KASSAR(Self)
MG-01-006-018-003/127
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
Daily Attendence101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6426
Amount Paid Other 4284


Attendence Taken by (Signature)



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