Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 07:14:41 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 1680 Date From : 03/06/2015    Date To : 16/06/2015 Sanction No. : 2015-16/05    Sanction Date : 12/05/2015
Work Code : 2101006018/RC/5802 Work Name : Construction of C. C. Footpath at Shkenpyrsit 2015 16
     

Measurement Book Detail
MB NO.  52        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Priska Dkhar
MG-01-006-018-003/11
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2015  
2 SMT PHROI POHLENG(Self)
MG-01-006-018-003/110
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2015  
3 SMT SINA KASSAR
MG-01-006-018-003/111
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2015  
4 SMT SNGEWBHA KYNDAIT
MG-01-006-018-003/112
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2015  
5 SHRI NEST KYNDAIT(Self)
MG-01-006-018-003/113
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2015  
6 SHRI PING SANA(Husband)
MG-01-006-018-003/114
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2015  
7 SHRI PHOT RASMUT(Husband)
MG-01-006-018-003/115
OTHER P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2015  
8 SMT KWI SANA(Mother)
MG-01-006-018-003/116
OTHER P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2015  
9 SMT WONLIS POHLENG(Self)
MG-01-006-018-003/117
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2015  
10 SMT MANBHA PHAWA(Self)
MG-01-006-018-003/109
ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2015  
Daily Attendence10101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15648
Amount Paid Other 3912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19560
Average Per labour 1956
Total man days : 120