Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 04:12:08 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 6180 Date From : 01/03/2019    Date To : 15/03/2019 Sanction No. : 2018-19/RC 73    Sanction Date : 19/02/2019
Work Code : 2101006064/RC/39373 Work Name : Soling and Consolidation of Internal Road at Shkenpyrsit VEC L 280 m R Wall 170 m WO 2018 19 RC 73
     

Measurement Book Detail
MB NO.  76        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Kamni paia Dkhar
MG-01-006-018-003/28
ST P P A P P P P P P A P P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009655 Credited 10/04/2019  
2 Rop Kyndait
MG-01-006-018-003/29
ST P P A P P P P P P A P P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009655 Credited 10/04/2019  
3 Phai Kyndait
MG-01-006-018-003/32
ST P P A P P P P P P A P P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009655 Credited 10/04/2019  
4 Ri Kyndait
MG-01-006-018-003/36
ST P P A P P P P P P A P P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009655 Credited 10/04/2019  
5 PHILIS KASSAR
MG-01-006-018-003/37
ST P P A P P P P P P A P P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009655 Credited 10/04/2019  
6 Hin Kyndait
MG-01-006-018-003/38
ST P P A P P P P P P A P P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009655 Credited 10/04/2019  
7 Planty Dkhar
MG-01-006-018-003/39
ST P P A P P P P P P A P P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009655 Credited 10/04/2019  
8 Elin Kyndait
MG-01-006-018-003/41
ST P P A P P P P P P A P P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009655 Credited 10/04/2019  
9 Tibris Phawa
MG-01-006-018-003/42
ST P P A P P P P P P A P P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009655 Credited 10/04/2019  
10 PYNPHAILANG KASSAR
MG-01-006-018-003/43
ST P P A P P P P P P A P P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009655 Credited 10/04/2019  
Daily Attendence1010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23530
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23530
Average Per labour 2353
Total man days : 130