Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 06:26:30 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5329 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 SMT BUAM KYNDAIT(Self)
MG-01-006-018-003/120
ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
2 SMT MONLANG KYNDAIT(Self)
MG-01-006-018-003/124
ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
3 SMT SARBI KYNDAIT(Self)
MG-01-006-018-003/125
ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
4 SMT DIANGMON KYNDAIT(Self)
MG-01-006-018-003/126
OTHER P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
5 SMT SHIT DKHAR(Self)
MG-01-006-018-003/128
ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
6 SMT TIPPHIKA PHAWA(Self)
MG-01-006-018-003/129
ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
7 Darihun Chyrmang
MG-01-006-018-003/13
ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
8 SMT SHNGAINLANG SANA(Self)
MG-01-006-018-003/130
ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
9 SMT PRIS TARIANG
MG-01-006-018-003/131
ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003679 Credited 11/01/2018  
10 MUKHIM TARIANG
MG-01-006-018-003/133
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 7875
Amount Paid Other 875


Attendence Taken by (Signature)



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