Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 11:36:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 3987 Date From : 05/12/2016    Date To : 05/12/2016 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.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Nel Dkhar
MG-01-006-018-003/16
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000252 Credited 25/01/2017  
2 Mi Sana
MG-01-006-018-003/15
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000252 Credited 25/01/2017  
3 Blis Kyndait
MG-01-006-018-003/14
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000252 Credited 25/01/2017  
4 RUPA PHAWA
MG-01-006-018-003/142
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000252 Credited 25/01/2017  
5 RISA KYNDAIT
MG-01-006-018-003/143
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000252 Credited 25/01/2017  
6 HAPPINESS KYNDAIT
MG-01-006-018-003/144
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000252 Credited 25/01/2017  
7 PULNI KYNDAIT
MG-01-006-018-003/145
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000252 Credited 25/01/2017  
8 PIEWLYMON DKHAR
MG-01-006-018-003/146
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000252 Credited 25/01/2017  
9 DAKAHI DKHAR
MG-01-006-018-003/147
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000252 Credited 25/01/2017  
10 SOKINI KYNDAIT
MG-01-006-018-003/148
ST P 1 169 169 0 0 169 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000252 Credited 25/01/2017  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1690
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1690
Average Per labour 169
Total man days : 10