Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 04:17:07 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 2634 Date From : 03/10/2018    Date To : 16/10/2018 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.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 JULI TARIANG(Self)
MG-01-006-018-003/193
ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005093 Credited 17/11/2018  
2 RUKI KYNDAIT(Self)
MG-01-006-018-003/194
ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005093 Credited 17/11/2018  
3 NGAIT KYNDAIT(Self)
MG-01-006-018-003/196
ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005093 Credited 17/11/2018  
4 PAIA RYNJAH
MG-01-006-018-003/20
ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005093 Credited 17/11/2018  
5 DAWANSUK DKHAR
MG-01-006-018-003/24
ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005093 Credited 17/11/2018  
6 Krom Phawa
MG-01-006-018-003/27
ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005093 Credited 17/11/2018  
7 Kamni paia Dkhar
MG-01-006-018-003/28
ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005093 Credited 17/11/2018  
8 Rop Kyndait
MG-01-006-018-003/29
ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005093 Credited 17/11/2018  
9 Phai Kyndait
MG-01-006-018-003/32
ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005093 Credited 17/11/2018  
10 Ri Kyndait
MG-01-006-018-003/36
ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005093 Credited 17/11/2018  
Daily Attendence10101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21720
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21720
Average Per labour 2172
Total man days : 120