Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 04:28:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 2621 Date From : 17/09/2018    Date To : 02/10/2018 Sanction No. : 2018-19/FP-54    Sanction Date : 13/08/2018
Work Code : 2101006064/FP/6108 Work Name : Construction of Retaining Wall at Shkenpyrsit VEC Length 315m WO 2018-19/FP-54
     

Measurement Book Detail
MB NO.  76        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 PILIS KYNDAIT
MG-01-006-018-003/136
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003778 Credited 10/10/2018  
2 BEN DKHAR(Self)
MG-01-006-018-003/132
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003778 Credited 10/10/2018  
3 MUKHIM TARIANG
MG-01-006-018-003/133
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003778 Credited 10/10/2018  
4 MIYO PHAWA
MG-01-006-018-003/134
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003778 Credited 10/10/2018  
5 Darihun Chyrmang
MG-01-006-018-003/13
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003778 Credited 10/10/2018  
6 IOHI SANA
MG-01-006-018-003/137
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003778 Credited 10/10/2018  
7 PHROM KASSAR
MG-01-006-018-003/139
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003778 Credited 10/10/2018  
8 Blis Kyndait
MG-01-006-018-003/14
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003778 Credited 10/10/2018  
9 TAM RASMUT
MG-01-006-018-003/141
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003778 Credited 10/10/2018  
10 RUPA PHAWA
MG-01-006-018-003/142
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003778 Credited 10/10/2018  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140