Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:14:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 17 Date From : 12/04/2017    Date To : 26/04/2017 Sanction No. : 16-17/179    Sanction Date : 13/01/2017
Work Code : 2101006064/FP/3136 Work Name : Const of Drainage at Skhenpyrsit Vec L=1228 m B= 0.75m H=0.55m W.O 2016-17/179
     

Measurement Book Detail
MB NO.  52        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
2 PILIS KYNDAIT
MG-01-006-018-003/136
ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
3 BEN DKHAR(Self)
MG-01-006-018-003/132
ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
4 DWIL PHAWA
MG-01-006-018-003/134
ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
5 RED KYNDIAP(Father)
MG-01-006-018-003/135
ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
6 MUKHIM TARIANG
MG-01-006-018-003/133
ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
7 SMT TIPPHIKA PHAWA(Self)
MG-01-006-018-003/129
ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
8 Darihun Chyrmang
MG-01-006-018-003/13
ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
9 SMT SHNGAINLANG SANA(Self)
MG-01-006-018-003/130
ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
10 SMT PRIS TARIANG
MG-01-006-018-003/131
ST P P A P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
Daily Attendence101001001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 2100
Total man days : 120