Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 06:23:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 2092 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 PLEBILIS POHLENG(Self)
MG-01-006-018-003/202
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 CHEBA TARIANG(Self)
MG-01-006-018-003/204
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 29/10/2019  
3 BISHIALMI PHAWA(Self)
MG-01-006-018-003/205
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 NASTELBY TARIANG(Self)
MG-01-006-018-003/206
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 CHILTI TARIANG(Self)
MG-01-006-018-003/207
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 29/10/2019  
6 CHERIS TARIANG(Self)
MG-01-006-018-003/208
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 DIBRING KHAWMAWPHLANG(Self)
MG-01-006-018-003/209
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 JEW KYNDAIT
MG-01-006-018-003/183
ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005564 Credited 29/10/2019  
9 NOLIN PHAWA(Self)
MG-01-006-018-003/188
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 NGAIT KYNDAIT(Self)
MG-01-006-018-003/196
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 11220
Amount Paid Other 0


Attendence Taken by (Signature)



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