Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 12:41:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 1537 Date From : 29/07/2017    Date To : 09/08/2017 Sanction No. : RC-10    Sanction Date : 01/06/2017
Work Code : 2101006064/RC/22449 Work Name : Construction of C C Footpath at Shkenpyrsit VEC L=1250 m W=1m slab 15 nos W/O 2017-18/RC-10
     

Measurement Book Detail
MB NO.  52        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 PHULBI DKHAR
MG-01-006-018-003/1
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000703 Credited 18/10/2017  
2 NEH SANA
MG-01-006-018-003/10
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000703 Credited 18/10/2017  
3 SHRI WUL TARIANG(Self)
MG-01-006-018-003/102
OTHER P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000703 Credited 18/10/2017  
4 SMT BITMAI TARING(Self)
MG-01-006-018-003/103
OTHER P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000703 Credited 18/10/2017  
5 SHRI LUNG TARIANG(Self)
MG-01-006-018-003/104
OTHER P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000703 Credited 18/10/2017  
6 SMT PDIANGLANG KYNDAIT(Self)
MG-01-006-018-003/105
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000703 Credited 18/10/2017  
7 SMT ROSELY KASSAR(Self)
MG-01-006-018-003/106
OTHER P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000703 Credited 18/10/2017  
8 SHRI OLMI KASSAR(Self)
MG-01-006-018-003/107
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000703 Credited 18/10/2017  
9 SMT BRILIANCY KYNDAIT(Self)
MG-01-006-018-003/108
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000703 Credited 18/10/2017  
10 SMT MANBHA PHAWA(Self)
MG-01-006-018-003/109
ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000703 Credited 18/10/2017  
Daily Attendence1001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10500
Amount Paid Other 7000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17500
Average Per labour 1750
Total man days : 100