Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 10:26:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5196 Date From : 14/02/2019    Date To : 21/02/2019 Sanction No. : 2018 19 RC 44    Sanction Date : 20/12/2018
Work Code : 2101006064/RC/28196 Work Name : Construction of C C Motorable Road at Shkenpyrsit VEC Length 530 m WO 2018 19 RC 44
     

Measurement Book Detail
MB NO.  76        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 PHULBI DKHAR
MG-01-006-018-003/1
ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008863 Credited 10/04/2019  
2 SHRI WUL TARIANG(Self)
MG-01-006-018-003/102
OTHER P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008863 Credited 10/04/2019  
3 SMT BITMAI TARING(Self)
MG-01-006-018-003/103
OTHER P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008863 Credited 10/04/2019  
4 SHRI LUNG TARIANG(Self)
MG-01-006-018-003/104
OTHER P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008863 Credited 10/04/2019  
5 SMT PDIANGLANG KYNDAIT(Self)
MG-01-006-018-003/105
ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008863 Credited 10/04/2019  
6 SMT ROSELY KASSAR(Self)
MG-01-006-018-003/106
OTHER P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008863 Credited 10/04/2019  
7 SMT BRILIANCY KYNDAIT(Self)
MG-01-006-018-003/108
ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008863 Credited 10/04/2019  
8 Priska Dkhar
MG-01-006-018-003/11
ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008863 Credited 10/04/2019  
9 SMT PHROI POHLENG(Self)
MG-01-006-018-003/110
ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008863 Credited 10/04/2019  
10 SMT SNGEWBHA KYNDAIT
MG-01-006-018-003/112
ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008863 Credited 10/04/2019  
Daily Attendence101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7602
Amount Paid Other 5068


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12670
Average Per labour 1267
Total man days : 70