Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:45:41 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 257 Date From : 14/07/2021    Date To : 21/07/2021 Sanction No. : 2101006/2021-2022/6860/AS    Sanction Date : 23/06/2021
Work Code : 2101006064/DP/19423 Work Name : Tree Plantation at Shkenpyrsit VEC WO 2021 2022 DP 5
     

Measurement Book Detail
MB NO.  76        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SMT RIAM POHLENG(Mother)
MG-01-006-018-003/12
ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001504 Credited 30/07/2021  
2 SMT LAHIAR SANA(Self)
MG-01-006-018-003/118
OTHER P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001504 Credited 11/08/2021  
3 SMT PHILA SANA(Self)
MG-01-006-018-003/119
ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001504 Credited 30/07/2021  
4 SMT BUAM KYNDAIT(Self)
MG-01-006-018-003/120
ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001504 Credited 30/07/2021  
5 SMT SAINBHA PHAWA(Self)
MG-01-006-018-003/121
OTHER P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001504 Credited 11/08/2021  
6 SMT MONLANG KYNDAIT(Self)
MG-01-006-018-003/124
ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001504 Credited 30/07/2021  
7 SMT SARBI KYNDAIT(Self)
MG-01-006-018-003/125
ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001504 Credited 30/07/2021  
8 SMT DIANGMON KYNDAIT(Self)
MG-01-006-018-003/126
OTHER P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001504 Credited 11/08/2021  
9 SMT EMLI KASSAR(Self)
MG-01-006-018-003/127
ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001504 Credited 30/07/2021  
10 SMT SHIT DKHAR(Self)
MG-01-006-018-003/128
ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001504 Credited 30/07/2021  
Daily Attendence101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11074
Amount Paid Other 4746


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15820
Average Per labour 1582
Total man days : 70