Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 11:40:06 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 6155 Date From : 28/02/2019    Date To : 15/03/2019 Sanction No. : 2018 19/RC 69    Sanction Date : 19/02/2019
Work Code : 2101006064/RC/39374 Work Name : Soling and Consolidation of Internal Road Ph II L 200 m at Shkenpyrsit VEC WO 2018 19 RC 69
     

Measurement Book Detail
MB NO.  76        Page NO.  52

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 IOR POHLENG
MG-01-006-018-003/96
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009657 Credited 10/04/2019  
2 SMT PHOIDA POHLEIN(Self)
MG-01-006-018-003/97
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009657 Credited 10/04/2019  
3 SMT SHAIBHALANG KYNDAIT(Wife)
MG-01-006-018-003/99
ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009657 Credited 10/04/2019  
Daily Attendence3330333333033333             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7602
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7602
Average Per labour 2534
Total man days : 42