Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 11:34:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 1583 Date From : 24/08/2016    Date To : 07/09/2016 Sanction No. : 16-17/29    Sanction Date : 30/06/2016
Work Code : 2101006018/RC/9476 Work Name : Const.internal road at Shkenpyrsit VEC L=500 m(R/W=20 m SlabDrain=2*5.6m) FY 2016-17/29
     

Measurement Book Detail
MB NO.  52        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 SMT PALMIS KYNDAIT(Self)
MG-01-006-018-003/101
OTHER P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
3 SHRI WUL TARIANG(Self)
MG-01-006-018-003/102
OTHER P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 SMT BITMAI TARING(Self)
MG-01-006-018-003/103
OTHER P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 SHRI LUNG TARIANG(Self)
MG-01-006-018-003/104
OTHER P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 SMT PDIANGLANG KYNDAIT(Self)
MG-01-006-018-003/105
ST P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 SMT ROSELY KASSAR(Self)
MG-01-006-018-003/106
OTHER P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 SHRI OLMI KASSAR(Self)
MG-01-006-018-003/107
ST P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 SMT BRILIANCY KYNDAIT(Self)
MG-01-006-018-003/108
ST P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
10 SMT MANBHA PHAWA(Self)
MG-01-006-018-003/109
ST P P P P A P P P P P P A P P P 13 169 2197 0 0 2197 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
Daily Attendence1010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10985
Amount Paid Other 10985


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21970
Average Per labour 2197
Total man days : 130