Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 05:34:02 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5300 Date From : 13/12/2017    Date To : 15/12/2017 Sanction No. : 2017-18/DW    Sanction Date : 06/11/2017
Work Code : 2101006064/DW/1260 Work Name : Construction of Spring Water Harvesting Tank at Shkenpyrsit VEC 2017-18
     

Measurement Book Detail
MB NO.  52        Page NO.  181

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 SMT LAHIAR SANA(Self)
MG-01-006-018-003/118
OTHER P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
2 SMT PHILA SANA(Self)
MG-01-006-018-003/119
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
3 Priska Dkhar
MG-01-006-018-003/11
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
4 SMT PHROI POHLENG(Self)
MG-01-006-018-003/110
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
5 SMT SINA KASSAR
MG-01-006-018-003/111
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
6 SMT SNGEWBHA KYNDAIT
MG-01-006-018-003/112
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
7 SHRI NEST KYNDAIT(Self)
MG-01-006-018-003/113
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
8 SHRI PHOT RASMUT(Husband)
MG-01-006-018-003/115
OTHER P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
9 SMT KWI SANA(Mother)
MG-01-006-018-003/116
OTHER P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
10 SMT WONLIS POHLENG(Self)
MG-01-006-018-003/117
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3675
Amount Paid Other 1575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5250
Average Per labour 525
Total man days : 30