Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 05:37:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5455 Date From : 27/02/2017    Date To : 14/03/2017 Sanction No. : 16-17/179    Sanction Date : 13/01/2017
Work Code : 2101006064/FP/3136 Work Name : Const of Drainage at Skhenpyrsit Vec L=1228 m B= 0.75m H=0.55m W.O 2016-17/179
     

Measurement Book Detail
MB NO.  52        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 GOLDY GIRL HEI WORD KASSAR
MG-01-006-018-003/51
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002494 Credited 23/05/2017  
2 WOLBI KYNDAIT
MG-01-006-018-003/53
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002494 Credited 23/05/2017  
3 Roilang Sana
MG-01-006-018-003/54
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002494 Credited 23/05/2017  
4 Tyrnit Dkhar
MG-01-006-018-003/55
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002494 Credited 23/05/2017  
5 Riia Dkhar
MG-01-006-018-003/56
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002494 Credited 23/05/2017  
6 PEACEFUL SANA
MG-01-006-018-003/57
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002494 Credited 23/05/2017  
7 Shain Sana
MG-01-006-018-003/58
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002494 Credited 23/05/2017  
8 SHRI WALNING KYNDAIT(Self)
MG-01-006-018-003/59
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002494 Credited 23/05/2017  
9 PHYRNAI KASSAR
MG-01-006-018-003/49
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002494 Credited 23/05/2017  
10 Bili Kasar
MG-01-006-018-003/5
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002494 Credited 23/05/2017  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140