Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:27:45 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5148 Date From : 29/01/2019    Date To : 31/01/2019 Sanction No. : 2018 19 RC 53    Sanction Date : 13/12/2018
Work Code : 2101006064/RC/33685 Work Name : Constn of Soling and Consolidation and 3 Nos Culvert at Shkenpyrsit VEC L 230m WO 2018 19 RC 53
     

Measurement Book Detail
MB NO.  76        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Roilang Phawa
MG-01-006-018-003/4
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007922 Credited 20/02/2019  
2 Blusina Phawa
MG-01-006-018-003/40
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007922 Credited 20/02/2019  
3 PHYRNAI KASSAR
MG-01-006-018-003/49
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007922 Credited 20/02/2019  
4 Bili Kasar
MG-01-006-018-003/5
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007922 Credited 20/02/2019  
5 Kwel Phawa
MG-01-006-018-003/66
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007922 Credited 20/02/2019  
6 Dowell Kassar
MG-01-006-018-003/74
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007922 Credited 20/02/2019  
7 Klos Pohleng
MG-01-006-018-003/75
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007922 Credited 20/02/2019  
8 Hunlang Rynjah
MG-01-006-018-003/77
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007922 Credited 20/02/2019  
9 Airis Phawa
MG-01-006-018-003/80
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007922 Credited 20/02/2019  
10 Riewia Phawa
MG-01-006-018-003/84
ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007922 Credited 20/02/2019  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5430
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5430
Average Per labour 543
Total man days : 30