Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:51:52 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 2091 Date From : 08/10/2019    Date To : 14/10/2019 Sanction No. : 2019 20 FP 6812    Sanction Date : 13/08/2019
Work Code : 2101006064/FP/6812 Work Name : Construction of Retaining Wall for Drinking Water at Shkenpyrsit VEC Length 37 m WO 2019 20 FP 6812
     

Measurement Book Detail
MB NO.  76        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 LIEW TARIANG
MG-01-006-018-003/167
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 29/10/2019  
2 SMT BITMAI TARING(Self)
MG-01-006-018-003/103
OTHER P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 29/10/2019  
3 Priska Dkhar
MG-01-006-018-003/11
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 29/10/2019  
4 SMT PHROI POHLENG(Self)
MG-01-006-018-003/110
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 29/10/2019  
5 SMT KWI SANA(Mother)
MG-01-006-018-003/116
OTHER P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 29/10/2019  
6 SMT PHILA SANA(Self)
MG-01-006-018-003/119
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 29/10/2019  
7 SMT MONLANG KYNDAIT(Self)
MG-01-006-018-003/124
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 29/10/2019  
8 SMT DIANGMON KYNDAIT(Self)
MG-01-006-018-003/126
OTHER P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 29/10/2019  
9 SMT SHIT DKHAR(Self)
MG-01-006-018-003/128
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 29/10/2019  
10 HAPPINESS KYNDAIT
MG-01-006-018-003/144
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 29/10/2019  
Daily Attendence1010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7854
Amount Paid Other 3366


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11220
Average Per labour 1122
Total man days : 60