Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:53:20 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5990 Date From : 14/01/2021    Date To : 18/01/2021 Sanction No. : 2101006/2020-2021/2358/AS    Sanction Date : 27/10/2020
Work Code : 2101006064/RC/52674 Work Name : Construction of C C Motorable Road Ph I at Shkenpyrsit VEC WO 2020 2021
     

Measurement Book Detail
MB NO.  76        Page NO.  90

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 PORMI PHAWA
MG-01-006-018-003/135
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
2 TAM RASMUT
MG-01-006-018-003/141
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
3 HAPPINESS KYNDAIT
MG-01-006-018-003/144
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
4 SAMBHA PHAWA
MG-01-006-018-003/168
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
5 YOOLANG KASSAR
MG-01-006-018-003/169
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
6 SHANIAH PHAWA
MG-01-006-018-003/170
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
7 DAMORIS PHAWA
MG-01-006-018-003/173
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
8 SMT MONLANG KYNDAIT(Self)
MG-01-006-018-003/124
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
9 SMT EMLI KASSAR(Self)
MG-01-006-018-003/127
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
10 Darihun Chyrmang
MG-01-006-018-003/13
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
Daily Attendence10101000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6090
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 609
Total man days : 30