Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 10:00:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 165 Date From : 07/05/2020    Date To : 09/05/2020 Sanction No. : 2020 21 DP 13062    Sanction Date : 23/04/2020
Work Code : 2101006064/DP/13062 Work Name : Tree Plantation at Shkenpyrsit VEC WO 2020 21 DP 13062
     

Measurement Book Detail
MB NO.  76        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 LIEW TARIANG
MG-01-006-018-003/167
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000070 Credited 14/05/2020  
2 SAMBHA PHAWA
MG-01-006-018-003/168
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000070 Credited 14/05/2020  
3 YOOLANG KASSAR
MG-01-006-018-003/169
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000070 Credited 14/05/2020  
4 SHANIAH PHAWA
MG-01-006-018-003/170
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000070 Credited 14/05/2020  
5 MAIDIS PHAWA
MG-01-006-018-003/171
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000070 Credited 14/05/2020  
6 YOOKI RYNJAH
MG-01-006-018-003/172
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000070 Credited 14/05/2020  
7 DAMORIS PHAWA
MG-01-006-018-003/173
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000070 Credited 14/05/2020  
8 SIL KYNDAIT
MG-01-006-018-003/174
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000070 Credited 14/05/2020  
9 PHRIANGBHA PHAWA
MG-01-006-018-003/175
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000070 Credited 14/05/2020  
10 TOM DKHAR
MG-01-006-018-003/176
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000070 Credited 14/05/2020  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6090
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 609
Total man days : 30