Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 05:32:35 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 1686 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 GOLDY GIRL HEI WORD KASSAR
MG-01-006-018-003/51
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 WOLBI KYNDAIT
MG-01-006-018-003/53
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 Roilang Sana
MG-01-006-018-003/54
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 Tyrnit Dkhar
MG-01-006-018-003/55
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 Riia Dkhar
MG-01-006-018-003/56
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 PEACEFUL SANA
MG-01-006-018-003/57
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 Shain Sana
MG-01-006-018-003/58
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 Omeka Mukhim
MG-01-006-018-003/48
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 PHYRNAI KASSAR
MG-01-006-018-003/49
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 Bili Kasar
MG-01-006-018-003/5
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