Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:26:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 4988 Date From : 08/12/2020    Date To : 23/12/2020 Sanction No. : 2101006/2020-2021/2471/AS    Sanction Date : 27/10/2020
Work Code : 2101006064/RC/52675 Work Name : Construction of C C Motorable Road Ph II at Shkenpyrsit VEC WO 2020 2021
     

Measurement Book Detail
MB NO.  76        Page NO.  74

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 Shain Sana
MG-01-006-018-003/58
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008213 Credited 29/01/2021  
2 NILIT PHAWA
MG-01-006-018-003/6
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008213 Credited 29/01/2021  
3 Sumar Kasar
MG-01-006-018-003/69
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008213 Credited 29/01/2021  
4 Oben Mukhim
MG-01-006-018-003/76
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008213 Credited 29/01/2021  
5 SHRI SIKIAL KASSAR(Son)
MG-01-006-018-003/79
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008213 Credited 29/01/2021  
6 Thwil Dkhar
MG-01-006-018-003/8
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008213 Credited 29/01/2021  
7 Syndur Kasar
MG-01-006-018-003/81
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008213 Credited 29/01/2021  
8 Rasmut Kyndait
MG-01-006-018-003/87
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008213 Credited 29/01/2021  
9 IOR POHLENG
MG-01-006-018-003/96
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008213 Credited 29/01/2021  
10 SMT PHOIDA POHLEIN(Self)
MG-01-006-018-003/97
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008213 Credited 29/01/2021  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140