Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 12:06:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 3006 Date From : 11/12/2015    Date To : 26/12/2015 Sanction No. : 2015-16/74    Sanction Date : 01/10/2015
Work Code : 2101006018/LD/1167 Work Name : Construction of Football Playground at Shkenpyrsit
     

Measurement Book Detail
MB NO.  52        Page NO.  44

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 SHRI IAINEH SANA(Self)
MG-01-006-018-003/10
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
2 SMT PALMIS KYNDAIT(Self)
MG-01-006-018-003/101
OTHER P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
3 SHRI WUL TARIANG(Self)
MG-01-006-018-003/102
OTHER P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
4 SHRI LUNG TARIANG(Self)
MG-01-006-018-003/104
OTHER P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
5 SMT PDIANGLANG KYNDAIT(Self)
MG-01-006-018-003/105
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
6 SHRI OLMI KASSAR(Self)
MG-01-006-018-003/107
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
7 SMT BRILIANCY KYNDAIT(Self)
MG-01-006-018-003/108
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
8 PHULBI DKHAR
MG-01-006-018-003/1
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
9 Priska Dkhar
MG-01-006-018-003/11
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
10 SMT MANBHA PHAWA(Self)
MG-01-006-018-003/109
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
Daily Attendence10100101010101010010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14833
Amount Paid Other 6357


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21190
Average Per labour 2119
Total man days : 130