Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:13:40 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 2736 Date From : 06/09/2017    Date To : 10/09/2017 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.  173

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 SUKLIMON RYNJAH
MG-01-006-018-003/21
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
2 NIBAITKA SANA
MG-01-006-018-003/22
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
3 DAWANSUK DKHAR
MG-01-006-018-003/24
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
4 Krom Phawa
MG-01-006-018-003/27
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
5 Kamni paia Dkhar
MG-01-006-018-003/28
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
6 Rop Kyndait
MG-01-006-018-003/29
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
7 Hill Tariang
MG-01-006-018-003/3
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
8 Biti Sana
MG-01-006-018-003/30
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
9 Phai Kyndait
MG-01-006-018-003/32
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
10 Blin Labit
MG-01-006-018-003/33
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001117 Credited 21/10/2017  
Daily Attendence101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 700
Total man days : 40