Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 03:24:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 4402 Date From : 23/12/2019    Date To : 07/01/2020 Sanction No. : 2019 20 WC 13004    Sanction Date : 04/09/2019
Work Code : 2101006064/WC/13004 Work Name : Construction of Check Dam at Shkenpyrsit VEC in convergence with MBDA WO 2019 20 WC 13004
     

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 LIEW TARIANG
MG-01-006-018-003/167
ST P P A P P P A P P P P P P A P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008588 Credited 06/02/2020  
2 SMT BITMAI TARING(Self)
MG-01-006-018-003/103
OTHER P P A P P P A P P P P P P A P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008588 Credited 06/02/2020  
3 Priska Dkhar
MG-01-006-018-003/11
ST P P A P P P A P P P P P P A P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008588 Credited 06/02/2020  
4 SMT PHROI POHLENG(Self)
MG-01-006-018-003/110
ST P P A P P P A P P P P P P A P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008588 Credited 06/02/2020  
5 SMT KWI SANA(Mother)
MG-01-006-018-003/116
OTHER P P A P P P A P P P P P P A P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008588 Credited 06/02/2020  
6 SMT PHILA SANA(Self)
MG-01-006-018-003/119
ST P P A P P P A P P P P P P A P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008588 Credited 06/02/2020  
7 SMT MONLANG KYNDAIT(Self)
MG-01-006-018-003/124
ST P P A P P P A P P P P P P A P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008588 Credited 06/02/2020  
8 SMT SARBI KYNDAIT(Self)
MG-01-006-018-003/125
ST P P A P P P A P P P P P P A P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008588 Credited 06/02/2020  
9 SMT SHIT DKHAR(Self)
MG-01-006-018-003/128
ST P P A P P P A P P P P P P A P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008588 Credited 06/02/2020  
10 HAPPINESS KYNDAIT
MG-01-006-018-003/144
ST P P A P P P A P P P P P P A P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008588 Credited 06/02/2020  
Daily Attendence10100101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19448
Amount Paid Other 4862


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24310
Average Per labour 2431
Total man days : 130