Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 11:21:05 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 3555 Date From : 29/01/2016    Date To : 13/02/2016 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.  50

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 P 14 163 2282 0 0 2282 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 P 14 163 2282 0 0 2282 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 P 14 163 2282 0 0 2282 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 P 14 163 2282 0 0 2282 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 P 14 163 2282 0 0 2282 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 P 14 163 2282 0 0 2282 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 P 14 163 2282 0 0 2282 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 P 14 163 2282 0 0 2282 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 P 14 163 2282 0 0 2282 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 P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15974
Amount Paid Other 6846


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140