Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:47:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 2727 Date From : 21/08/2017    Date To : 05/09/2017 Sanction No. : DP-40    Sanction Date : 02/06/2017
Work Code : 2101006064/DP/4101 Work Name : Block Tree Plantation at Shkenpyrsit VEC L=2 Km 800 nos W/O 2017-18/DP-40
     

Measurement Book Detail
MB NO.  52        Page NO.  170

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 Oben Mukhim
MG-01-006-018-003/76
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
2 Hunlang Rynjah
MG-01-006-018-003/77
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
3 Stil Phawa
MG-01-006-018-003/78
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
4 Airis Phawa
MG-01-006-018-003/80
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
5 Syndur Kasar
MG-01-006-018-003/81
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
6 Riewia Phawa
MG-01-006-018-003/84
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
7 Rasmut Kyndait
MG-01-006-018-003/87
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
8 SMT BITIS KYNDAIT(Wife)
MG-01-006-018-003/88
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
9 WANROI KYNDAIT
MG-01-006-018-003/89
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
10 Dwil Phawa
MG-01-006-018-003/9
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140