Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 11:49:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 4366 Date From : 19/12/2019    Date To : 03/01/2020 Sanction No. : 2019 20 RC 34571    Sanction Date : 22/10/2019
Work Code : 2101006064/RC/34571 Work Name : Constn of Internal Road n Soling n Consolidation 1No of Culvert at ShkenpyrsitVEC L1010m RW180m19 20
     

Measurement Book Detail
MB NO.  76        Page NO.  24

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 Planty Dkhar
MG-01-006-018-003/39
ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008589 Credited 05/02/2020  
2 Roilang Phawa
MG-01-006-018-003/4
ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008589 Credited 05/02/2020  
3 Blusina Phawa
MG-01-006-018-003/40
ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008589 Credited 05/02/2020  
4 Elin Kyndait
MG-01-006-018-003/41
ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008589 Credited 05/02/2020  
5 Tibris Phawa
MG-01-006-018-003/42
ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008589 Credited 05/02/2020  
6 PYNPHAILANG KASSAR
MG-01-006-018-003/43
ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008589 Credited 05/02/2020  
7 DRO KYNDAIT
MG-01-006-018-003/46
ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008589 Credited 05/02/2020  
8 Omeka Mukhim
MG-01-006-018-003/48
ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008589 Credited 05/02/2020  
9 PHYRNAI KASSAR
MG-01-006-018-003/49
ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008589 Credited 05/02/2020  
10 Bili Kasar
MG-01-006-018-003/5
ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008589 Credited 05/02/2020  
Daily Attendence10101001010010101001010101010             
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