Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:58:20 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 4100 Date From : 14/01/2019    Date To : 28/01/2019 Sanction No. : 2018 19 RC 44    Sanction Date : 20/12/2018
Work Code : 2101006064/RC/28196 Work Name : Construction of C C Motorable Road at Shkenpyrsit VEC Length 530 m WO 2018 19 RC 44
     

Measurement Book Detail
MB NO.  76        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 LIEW TARIANG
MG-01-006-018-003/167
ST P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007907 Credited 20/02/2019  
2 YOOLANG KASSAR
MG-01-006-018-003/169
ST P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007907 Credited 20/02/2019  
3 YOOKI RYNJAH
MG-01-006-018-003/172
ST P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007907 Credited 20/02/2019  
4 SIL KYNDAIT
MG-01-006-018-003/174
ST P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007907 Credited 20/02/2019  
5 PHRIANGBHA PHAWA
MG-01-006-018-003/175
ST P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007907 Credited 20/02/2019  
6 CHEMLUT PHAWA
MG-01-006-018-003/177
ST P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007907 Credited 20/02/2019  
7 ARMI KASSAR
MG-01-006-018-003/178
ST P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007907 Credited 20/02/2019  
8 TREMI PHAWA
MG-01-006-018-003/180
ST P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007907 Credited 20/02/2019  
9 PIEWLYMON DKHAR
MG-01-006-018-003/146
ST P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007907 Credited 20/02/2019  
10 Phal Phawa
MG-01-006-018-003/16
ST P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007907 Credited 20/02/2019  
Daily Attendence1010101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23530
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23530
Average Per labour 2353
Total man days : 130