Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 03:41:43 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 147927 Date From : 31/01/2015    Date To : 06/02/2015 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 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 SMT NIL KASSAR(Mother)
MG-01-006-018-003/107
ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
2 SMT PHOIDA POHLEIN(Self)
MG-01-006-018-003/97
ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
3 SMT TRELY PHAWA(Self)
MG-01-006-018-003/98
ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
4 SMT SHAIBHALANG KYNDAIT(Wife)
MG-01-006-018-003/99
ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
5 SMT PALMIS KYNDAIT(Self)
MG-01-006-018-003/101
OTHER P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
6 SHRI WUL TARIANG(Self)
MG-01-006-018-003/102
OTHER P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
7 SMT BITMAI TARING(Self)
MG-01-006-018-003/103
OTHER P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
8 SHRI LUNG TARIANG(Self)
MG-01-006-018-003/104
OTHER P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
9 SMT PDIANGLANG KYNDAIT(Self)
MG-01-006-018-003/105
ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
10 SMT ROSELY KASSAR(Self)
MG-01-006-018-003/106
OTHER P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
Daily Attendence1010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4590
Amount Paid Other 4590


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9180
Average Per labour 918
Total man days : 60