Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:09:19 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 4407 Date From : 08/01/2020    Date To : 19/01/2020 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.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 YANGPOR TARIANG(Self)
MG-01-006-018-003/210
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008851 Credited 12/02/2020  
2 Krom Phawa
MG-01-006-018-003/27
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008851 Credited 12/02/2020  
3 Ri Kyndait
MG-01-006-018-003/36
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008851 Credited 12/02/2020  
4 WOLBI KYNDAIT
MG-01-006-018-003/53
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008851 Credited 12/02/2020  
5 DOIT TARIANG
MG-01-006-018-003/60
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008851 Credited 12/02/2020  
6 Kwel Phawa
MG-01-006-018-003/66
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008851 Credited 12/02/2020  
7 Sumar Kasar
MG-01-006-018-003/69
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008851 Credited 12/02/2020  
8 Dowell Kassar
MG-01-006-018-003/74
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008851 Credited 12/02/2020  
9 WANROI KYNDAIT
MG-01-006-018-003/89
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008851 Credited 12/02/2020  
10 THIANG KYNDAIT
MG-01-006-018-003/92
ST P P P P A P P P P P P A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008851 Credited 12/02/2020  
Daily Attendence1010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18700
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18700
Average Per labour 1870
Total man days : 100