Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 03:51:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 236 Date From : 10/05/2017    Date To : 10/05/2017 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 CasteVillage1Total 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 Riewia Phawa
MG-01-006-018-003/84
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
2 Rasmut Kyndait
MG-01-006-018-003/87
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
3 SMT BITIS KYNDAIT(Wife)
MG-01-006-018-003/88
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
4 WANROI KYNDAIT
MG-01-006-018-003/89
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
5 Dwil Phawa
MG-01-006-018-003/9
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
6 THIANG KYNDAIT
MG-01-006-018-003/92
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
7 HOLIT PHAWA
MG-01-006-018-003/94
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
8 SMT THIL PHAWA(Self)
MG-01-006-018-003/95
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
9 IOR POHLENG
MG-01-006-018-003/96
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
10 SMT PHOIDA POHLEIN(Self)
MG-01-006-018-003/97
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000132 Credited 10/06/2017  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1750
Average Per labour 175
Total man days : 10