Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 09:50:07 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 3734 Date From : 15/11/2016    Date To : 16/11/2016 Sanction No. : 16-17/29    Sanction Date : 30/06/2016
Work Code : 2101006018/RC/9476 Work Name : Const.internal road at Shkenpyrsit VEC L=500 m(R/W=20 m SlabDrain=2*5.6m) FY 2016-17/29
     

Measurement Book Detail
MB NO.  52        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 SMT LAHIAR SANA(Self)
MG-01-006-018-003/118
OTHER P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 Priska Dkhar
MG-01-006-018-003/11
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
3 SMT PHROI POHLENG(Self)
MG-01-006-018-003/110
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 SMT SINA KASSAR
MG-01-006-018-003/111
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 SMT SNGEWBHA KYNDAIT
MG-01-006-018-003/112
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 SHRI NEST KYNDAIT(Self)
MG-01-006-018-003/113
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 SHRI PING SANA(Husband)
MG-01-006-018-003/114
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 SHRI PHOT RASMUT(Husband)
MG-01-006-018-003/115
OTHER P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 SMT KWI SANA(Mother)
MG-01-006-018-003/116
OTHER P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
10 SMT WONLIS POHLENG(Self)
MG-01-006-018-003/117
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2366
Amount Paid Other 1014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3380
Average Per labour 338
Total man days : 20