Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:47:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5308 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 PYNPHAILANG KASSAR
MG-01-006-018-003/43
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
2 DRO KYNDAIT
MG-01-006-018-003/46
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
3 Omeka Mukhim
MG-01-006-018-003/48
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
4 PHYRNAI KASSAR
MG-01-006-018-003/49
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
5 Bili Kasar
MG-01-006-018-003/5
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
6 WOLBI KYNDAIT
MG-01-006-018-003/53
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
7 Roilang Sana
MG-01-006-018-003/54
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
8 Tyrnit Dkhar
MG-01-006-018-003/55
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
9 Riia Dkhar
MG-01-006-018-003/56
ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003561 Credited 11/01/2018  
10 PEACEFUL SANA
MG-01-006-018-003/57
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 5250
Amount Paid Other 0


Attendence Taken by (Signature)



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