Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 10:54:16 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 25 Date From : 25/04/2016    Date To : 29/04/2016 Sanction No. : 2015-16/74    Sanction Date : 01/10/2015
Work Code : 2101006018/LD/1167 Work Name : Construction of Football Playground at Shkenpyrsit
     

Measurement Book Detail
MB NO.  52        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Loril Dkhar
MG-01-006-018-003/18
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
2 PAIA RYNJAH
MG-01-006-018-003/20
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
3 SUKLIMON RYNJAH
MG-01-006-018-003/21
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
4 NIBAITKA SANA
MG-01-006-018-003/22
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
5 DAWANSUK DKHAR
MG-01-006-018-003/24
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
6 Krom Phawa
MG-01-006-018-003/27
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
7 Kamni paia Dkhar
MG-01-006-018-003/28
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
8 Hill Tariang
MG-01-006-018-003/3
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
9 Biti Sana
MG-01-006-018-003/30
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
10 Phai Kyndait
MG-01-006-018-003/32
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8450
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8450
Average Per labour 845
Total man days : 50