Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 03:05:44 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 3417 Date From : 29/11/2019    Date To : 14/12/2019 Sanction No. : 2019 20 RC 34571    Sanction Date : 22/10/2019
Work Code : 2101006064/RC/34571 Work Name : Constn of Internal Road n Soling n Consolidation 1No of Culvert at ShkenpyrsitVEC L1010m RW180m19 20
     

Measurement Book Detail
MB NO.  76        Page NO.  18

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 PHULBI DKHAR
MG-01-006-018-003/1
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008021 Credited 05/02/2020  
2 NEH SANA
MG-01-006-018-003/10
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008021 Credited 05/02/2020  
3 SMT PALMIS KYNDAIT(Self)
MG-01-006-018-003/101
OTHER P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008021 Credited 05/02/2020  
4 SHRI WUL TARIANG(Self)
MG-01-006-018-003/102
OTHER P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008021 Credited 05/02/2020  
5 SHRI LUNG TARIANG(Self)
MG-01-006-018-003/104
OTHER P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008021 Credited 05/02/2020  
6 SMT PDIANGLANG KYNDAIT(Self)
MG-01-006-018-003/105
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008021 Credited 05/02/2020  
7 SMT ROSELY KASSAR(Self)
MG-01-006-018-003/106
OTHER P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008021 Credited 05/02/2020  
8 SHRI OLMI KASSAR(Self)
MG-01-006-018-003/107
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008021 Credited 05/02/2020  
9 SMT BRILIANCY KYNDAIT(Self)
MG-01-006-018-003/108
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008021 Credited 05/02/2020  
10 SMT MANBHA PHAWA(Self)
MG-01-006-018-003/109
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008021 Credited 05/02/2020  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15708
Amount Paid Other 10472


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140