Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:39:48 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5198 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 MUKHIM TARIANG
MG-01-006-018-003/133
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 MIYO PHAWA
MG-01-006-018-003/134
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  
3 DIL KYNDAIT(Mother)
MG-01-006-018-003/136
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  
4 IOHI SANA
MG-01-006-018-003/137
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  
5 PHROM KASSAR
MG-01-006-018-003/139
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 Blis Kyndait
MG-01-006-018-003/14
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  
7 TAM RASMUT
MG-01-006-018-003/141
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 RUPA PHAWA
MG-01-006-018-003/142
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 HAPPINESS KYNDAIT
MG-01-006-018-003/144
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 PULNI KYNDAIT
MG-01-006-018-003/145
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 12670
Amount Paid Other 0


Attendence Taken by (Signature)



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