Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 06:03:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 1683 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 BITIL TARIANG
MG-01-006-018-003/138
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 PILIS KYNDAIT
MG-01-006-018-003/136
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 BEAUTIFUL KASSAR
MG-01-006-018-003/140
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 Plis Tariang
MG-01-006-018-003/15
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 Phal Phawa
MG-01-006-018-003/16
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 Loril Dkhar
MG-01-006-018-003/18
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 PAIA RYNJAH
MG-01-006-018-003/20
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 IOHI SANA
MG-01-006-018-003/137
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 PHROM KASSAR
MG-01-006-018-003/139
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 Blis Kyndait
MG-01-006-018-003/14
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