Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 02:37:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 267 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 Planty Dkhar
MG-01-006-018-003/39
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 Roilang Phawa
MG-01-006-018-003/4
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  
3 Blusina Phawa
MG-01-006-018-003/40
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 Elin Kyndait
MG-01-006-018-003/41
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 Tibris Phawa
MG-01-006-018-003/42
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  
6 PYNPHAILANG KASSAR
MG-01-006-018-003/43
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 DRO KYNDAIT
MG-01-006-018-003/46
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 Omeka Mukhim
MG-01-006-018-003/48
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  
9 PHYRNAI KASSAR
MG-01-006-018-003/49
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 Bili Kasar
MG-01-006-018-003/5
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 15820
Amount Paid Other 0


Attendence Taken by (Signature)



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