Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:12:45 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5686 Date From : 21/01/2020    Date To : 31/01/2020 Sanction No. : 2019 20 RC 44172    Sanction Date : 16/01/2020
Work Code : 2101006064/RC/44172 Work Name : Construction of C C Motorable Road at Shkenpyrsit VEC Length 45m WO 2019 20 RC 44172
     

Measurement Book Detail
MB NO.  76        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 CHEBA TARIANG(Self)
MG-01-006-018-003/204
ST P P P P P A P P P P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009390 Credited 14/04/2020  
2 BISHIALMI PHAWA(Self)
MG-01-006-018-003/205
ST P P P P P A P P P P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009390 Credited 14/04/2020  
3 NASTELBY TARIANG(Self)
MG-01-006-018-003/206
ST P P P P P A P P P P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009390 Credited 14/04/2020  
4 CHILTI TARIANG(Self)
MG-01-006-018-003/207
ST P P P P P A P P P P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009390 Credited 14/04/2020  
5 CHERIS TARIANG(Self)
MG-01-006-018-003/208
ST P P P P P A P P P P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009390 Credited 14/04/2020  
6 YANGPOR TARIANG(Self)
MG-01-006-018-003/210
ST P P P P P A P P P P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009390 Credited 14/04/2020  
7 NIBAITKA SANA
MG-01-006-018-003/22
ST P P P P P A P P P P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009390 Credited 14/04/2020  
8 Krom Phawa
MG-01-006-018-003/27
ST P P P P P A P P P P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009390 Credited 14/04/2020  
9 Blin Labit
MG-01-006-018-003/33
ST P P P P P A P P P P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009390 Credited 14/04/2020  
10 DIBRING KHAWMAWPHLANG(Self)
MG-01-006-018-003/209
ST P P P P P A P P P P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009390 Credited 14/04/2020  
Daily Attendence101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18700
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18700
Average Per labour 1870
Total man days : 100