Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 12:03:14 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 4759 Date From : 02/03/2016    Date To : 17/03/2016 Sanction No. : 2015-16/74    Sanction Date : 01/10/2015
Work Code : 2101006018/LD/1167 Work Name : Construction of Football Playground at Shkenpyrsit
     

Measurement Book Detail
MB NO.  52        Page NO.  58

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 GOLDY GIRL HEI WORD KASSAR
MG-01-006-018-003/51
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
2 WOLBI KYNDAIT
MG-01-006-018-003/53
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
3 Roilang Sana
MG-01-006-018-003/54
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
4 Tyrnit Dkhar
MG-01-006-018-003/55
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
5 Riia Dkhar
MG-01-006-018-003/56
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
6 PEACEFUL SANA
MG-01-006-018-003/57
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
7 Shain Sana
MG-01-006-018-003/58
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
8 SHRI WALNING KYNDAIT(Self)
MG-01-006-018-003/59
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
9 PHYRNAI KASSAR
MG-01-006-018-003/49
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
10 Bili Kasar
MG-01-006-018-003/5
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140