Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:54:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 4992 Date From : 24/12/2020    Date To : 08/01/2021 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.  82

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 Phai Kyndait
MG-01-006-018-003/32
ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008554 Credited 29/01/2021  
2 Blin Labit
MG-01-006-018-003/33
ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008554 Credited 29/01/2021  
3 Planty Dkhar
MG-01-006-018-003/39
ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008554 Credited 29/01/2021  
4 Roilang Phawa
MG-01-006-018-003/4
ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008554 Credited 29/01/2021  
5 Blusina Phawa
MG-01-006-018-003/40
ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008554 Credited 29/01/2021  
6 Tibris Phawa
MG-01-006-018-003/42
ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008554 Credited 29/01/2021  
7 WOLBI KYNDAIT
MG-01-006-018-003/53
ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008554 Credited 29/01/2021  
8 Roilang Sana
MG-01-006-018-003/54
ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008554 Credited 29/01/2021  
9 Riia Dkhar
MG-01-006-018-003/56
ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008554 Credited 29/01/2021  
10 PEACEFUL SANA
MG-01-006-018-003/57
ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008554 Credited 29/01/2021  
Daily Attendence10010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26390
Average Per labour 2639
Total man days : 130