Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:33:46 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 1843 Date From : 16/07/2018    Date To : 31/07/2018 Sanction No. : 2018-19/IF-28    Sanction Date : 31/05/2018
Work Code : 2101006064/IF/34465 Work Name : Construction of 8 Nos Piggery Sheds and Soak Pits at Shkenpyrsit VEC Area 72m2 WO 2018-19/IF-28
     

Measurement Book Detail
MB NO.  76        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 NEH SANA
MG-01-006-018-003/10
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002269 Credited 01/09/2018  
2 SMT TMOI KYNDAIT
MG-01-006-018-003/115
OTHER P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002269 Credited 01/09/2018  
3 SMT BUAM KYNDAIT(Self)
MG-01-006-018-003/120
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002269 Credited 01/09/2018  
4 Plis Tariang
MG-01-006-018-003/15
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002269 Credited 01/09/2018  
5 Blusina Phawa
MG-01-006-018-003/40
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002269 Credited 01/09/2018  
6 Bili Kasar
MG-01-006-018-003/5
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002269 Credited 01/09/2018  
7 Hunlang Rynjah
MG-01-006-018-003/77
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002269 Credited 01/09/2018  
8 IOR POHLENG
MG-01-006-018-003/96
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002269 Credited 01/09/2018  
Daily Attendence8888880888888088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17738
Amount Paid Other 2534


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20272
Average Per labour 2534
Total man days : 112