Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 10:45:45 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 5993 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 RIHUN TARIANG(Self)
MG-01-006-018-003/215
ST P P P A P 4 203 812 0 0 812     2101006WL008687 Credited 29/01/2021  
2 SMT MINIS KYNDAIT(Wife)
MG-01-006-018-003/28
ST P P P A P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
3 RIT KYNDAIT(Self)
MG-01-006-018-003/211
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
4 ELADMI RYNJAH(Self)
MG-01-006-018-003/212
OTHER P P P A P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
5 REBIKA PHAWA(Self)
MG-01-006-018-003/213
ST P P P A P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
6 BISHIALMI PHAWA(Self)
MG-01-006-018-003/205
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
7 CHILTI TARIANG(Self)
MG-01-006-018-003/207
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
8 CHERIS TARIANG(Self)
MG-01-006-018-003/208
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
9 DIBRING KHAWMAWPHLANG(Self)
MG-01-006-018-003/209
ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
10 DAWANSUK DKHAR
MG-01-006-018-003/24
ST P P P A P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008687 Credited 29/01/2021  
Daily Attendence10101005             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6293
Amount Paid Other 812


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7105
Average Per labour 710.5
Total man days : 35