Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 03:46:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 3578 Date From : 07/12/2019    Date To : 22/12/2019 Sanction No. : 2019 20 WC 13004    Sanction Date : 04/09/2019
Work Code : 2101006064/WC/13004 Work Name : Construction of Check Dam at Shkenpyrsit VEC in convergence with MBDA WO 2019 20 WC 13004
     

Measurement Book Detail
MB NO.  76        Page NO.  20

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 PLEBILIS POHLENG(Self)
MG-01-006-018-003/202
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008321 Credited 05/02/2020  
2 CHEBA TARIANG(Self)
MG-01-006-018-003/204
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008321 Credited 05/02/2020  
3 BISHIALMI PHAWA(Self)
MG-01-006-018-003/205
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008321 Credited 05/02/2020  
4 NASTELBY TARIANG(Self)
MG-01-006-018-003/206
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008321 Credited 05/02/2020  
5 CHILTI TARIANG(Self)
MG-01-006-018-003/207
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008321 Credited 05/02/2020  
6 CHERIS TARIANG(Self)
MG-01-006-018-003/208
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008321 Credited 05/02/2020  
7 DIBRING KHAWMAWPHLANG(Self)
MG-01-006-018-003/209
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008321 Credited 05/02/2020  
8 JEW KYNDAIT
MG-01-006-018-003/183
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008321 Credited 05/02/2020  
9 NOLIN PHAWA(Self)
MG-01-006-018-003/188
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008321 Credited 05/02/2020  
10 NGAIT KYNDAIT(Self)
MG-01-006-018-003/196
ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008321 Credited 05/02/2020  
Daily Attendence10010101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24310
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24310
Average Per labour 2431
Total man days : 130