Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 08:47:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 1538 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 SMT LAHIAR SANA(Self)
MG-01-006-018-003/118
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  
2 SMT PHILA SANA(Self)
MG-01-006-018-003/119
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 SMT BUAM KYNDAIT(Self)
MG-01-006-018-003/120
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  
4 Priska Dkhar
MG-01-006-018-003/11
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  
5 SMT SINA KASSAR
MG-01-006-018-003/111
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  
6 SMT SNGEWBHA KYNDAIT
MG-01-006-018-003/112
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 SHRI NEST KYNDAIT(Self)
MG-01-006-018-003/113
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  
8 SHRI PING SANA(Husband)
MG-01-006-018-003/114
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 SHRI PHOT RASMUT(Husband)
MG-01-006-018-003/115
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  
10 SMT WONLIS POHLENG(Self)
MG-01-006-018-003/117
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 14000
Amount Paid Other 3500


Attendence Taken by (Signature)



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