Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 05:47:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 1682 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 BEN DKHAR(Self)
MG-01-006-018-003/132
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 MUKHIM TARIANG
MG-01-006-018-003/133
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 MIYO PHAWA
MG-01-006-018-003/134
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 RED KYNDIAP(Father)
MG-01-006-018-003/135
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 SMT EMLI KASSAR(Self)
MG-01-006-018-003/127
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 SMT SHIT DKHAR(Self)
MG-01-006-018-003/128
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 SMT TIPPHIKA PHAWA(Self)
MG-01-006-018-003/129
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  
8 Darihun Chyrmang
MG-01-006-018-003/13
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  
9 SMT SHNGAINLANG SANA(Self)
MG-01-006-018-003/130
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 PRIS TARIANG
MG-01-006-018-003/131
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 19560
Amount Paid Other 0


Attendence Taken by (Signature)



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