Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 09:52:08 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5815 Date From : 11/01/2021    Date To : 15/01/2021 Sanction No. : 2101006/2020-2021/2471/AS    Sanction Date : 27/10/2020
Work Code : 2101006064/RC/52675 Work Name : Construction of C C Motorable Road Ph II at Shkenpyrsit VEC WO 2020 2021
     

Measurement Book Detail
MB NO.  76        Page NO.  88

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 LAHIAR SANA(Self)
MG-01-006-018-003/118
OTHER P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008685 Credited 29/01/2021  
2 SMT SHIT DKHAR(Self)
MG-01-006-018-003/128
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008685 Credited 29/01/2021  
3 SMT TIPPHIKA PHAWA(Self)
MG-01-006-018-003/129
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008685 Credited 29/01/2021  
4 SMT SHNGAINLANG SANA(Self)
MG-01-006-018-003/130
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008685 Credited 29/01/2021  
5 MUKHIM TARIANG
MG-01-006-018-003/133
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008685 Credited 29/01/2021  
6 Priska Dkhar
MG-01-006-018-003/11
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008685 Credited 29/01/2021  
7 SMT PHROI POHLENG(Self)
MG-01-006-018-003/110
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008685 Credited 29/01/2021  
8 SHRI PING SANA(Husband)
MG-01-006-018-003/114
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008685 Credited 29/01/2021  
9 SHRI PHOT RASMUT(Husband)
MG-01-006-018-003/115
OTHER P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008685 Credited 29/01/2021  
10 SMT WONLIS POHLENG(Self)
MG-01-006-018-003/117
ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008685 Credited 29/01/2021  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8120
Amount Paid Other 2030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10150
Average Per labour 1015
Total man days : 50