Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 02:52:31 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 4367 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 Roilang Sana
MG-01-006-018-003/54
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 Tyrnit Dkhar
MG-01-006-018-003/55
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 Riia Dkhar
MG-01-006-018-003/56
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 PEACEFUL SANA
MG-01-006-018-003/57
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 Shain Sana
MG-01-006-018-003/58
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 NILIT PHAWA
MG-01-006-018-003/6
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 ENIS KYNDAIT
MG-01-006-018-003/63
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 Phel Ruphi
MG-01-006-018-003/64
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 Dhir Phawa
MG-01-006-018-003/7
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 Tariang Phawa
MG-01-006-018-003/70
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