Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 09:58:43 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5006 Date From : 24/12/2020    Date To : 08/01/2021 Sanction No. : 2101006/2020-2021/2358/AS    Sanction Date : 27/10/2020
Work Code : 2101006064/RC/52674 Work Name : Construction of C C Motorable Road Ph I at Shkenpyrsit VEC WO 2020 2021
     

Measurement Book Detail
MB NO.  76        Page NO.  86

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 Hill Tariang
MG-01-006-018-003/3
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 2101006WL008553 Credited 29/01/2021  
2 Hin Kyndait
MG-01-006-018-003/38
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 2101006WL008553 Credited 29/01/2021  
3 Elin Kyndait
MG-01-006-018-003/41
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 2101006WL008553 Credited 29/01/2021  
4 DRO KYNDAIT
MG-01-006-018-003/46
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 2101006WL008553 Credited 29/01/2021  
5 Tolli Kyndait
MG-01-006-018-003/51
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 2101006WL008553 Credited 29/01/2021  
6 Tyrnit Dkhar
MG-01-006-018-003/55
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 2101006WL008553 Credited 29/01/2021  
7 ENIS KYNDAIT
MG-01-006-018-003/63
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 2101006WL008553 Credited 29/01/2021  
8 Phel Ruphi
MG-01-006-018-003/64
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 2101006WL008553 Credited 29/01/2021  
9 Hamwit Phawa
MG-01-006-018-003/65
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 2101006WL008553 Credited 29/01/2021  
10 RISHAIN POHLENG
MG-01-006-018-003/73
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 2101006WL008553 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