Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 04:55:14 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5327 Date From : 18/12/2017    Date To : 22/12/2017 Sanction No. : 2017-18/DW    Sanction Date : 06/11/2017
Work Code : 2101006064/DW/1241 Work Name : Construction of 2 Drinking Well at Shkenpyrsit VEC 2017-18
     

Measurement Book Detail
MB NO.  52        Page NO.  186

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
2 NEH SANA
MG-01-006-018-003/10
ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
3 SHRI WUL TARIANG(Self)
MG-01-006-018-003/102
OTHER P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
4 SMT BITMAI TARING(Self)
MG-01-006-018-003/103
OTHER P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
5 SHRI LUNG TARIANG(Self)
MG-01-006-018-003/104
OTHER P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
6 SMT PDIANGLANG KYNDAIT(Self)
MG-01-006-018-003/105
ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
7 SMT ROSELY KASSAR(Self)
MG-01-006-018-003/106
OTHER P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
8 SHRI OLMI KASSAR(Self)
MG-01-006-018-003/107
ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
9 SMT BRILIANCY KYNDAIT(Self)
MG-01-006-018-003/108
ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
10 SMT MANBHA PHAWA(Self)
MG-01-006-018-003/109
ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5250
Amount Paid Other 3500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8750
Average Per labour 875
Total man days : 50