Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 01:35:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5051 Date From : 16/02/2017    Date To : 17/02/2017 Sanction No. : 16-17/162    Sanction Date : 05/01/2017
Work Code : 2101006064/DP/2267 Work Name : Plantation of Bamboo (Nursery ) at Skhenbyrsit Vec W.O 2016-17/162
     

Measurement Book Detail
MB NO.  52        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001631 Credited 26/04/2017  
2 Roilang Phawa
MG-01-006-018-003/4
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001631 Credited 26/04/2017  
3 Blusina Phawa
MG-01-006-018-003/40
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001631 Credited 26/04/2017  
4 Elin Kyndait
MG-01-006-018-003/41
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001631 Credited 26/04/2017  
5 Tibris Phawa
MG-01-006-018-003/42
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001631 Credited 26/04/2017  
6 PYNPHAILANG KASSAR
MG-01-006-018-003/43
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001631 Credited 26/04/2017  
7 DRO KYNDAIT
MG-01-006-018-003/46
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001631 Credited 26/04/2017  
8 Omeka Mukhim
MG-01-006-018-003/48
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001631 Credited 26/04/2017  
9 PHYRNAI KASSAR
MG-01-006-018-003/49
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001631 Credited 26/04/2017  
10 Bili Kasar
MG-01-006-018-003/5
ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001631 Credited 26/04/2017  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3380
Average Per labour 338
Total man days : 20