Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 01:26:22 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 6500 Date From : 13/02/2021    Date To : 26/02/2021 Sanction No. : 2101006/2020-2021/5056/AS    Sanction Date : 11/01/2021
Work Code : 2101006064/FP/11050 Work Name : Construction of Fencing for Dongwah SSA LP School at Shkenpyrsit VEC WO 2020 2021 FP 116
     

Measurement Book Detail
MB NO.  76        Page NO.  120

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Phel Ruphi
MG-01-006-018-003/64
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010186 Credited 04/03/2021  
2 Hamwit Phawa
MG-01-006-018-003/65
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010186 Credited 04/03/2021  
3 Kwel Phawa
MG-01-006-018-003/66
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010186 Credited 04/03/2021  
4 Dhir Phawa
MG-01-006-018-003/7
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010186 Credited 04/03/2021  
5 RISHAIN POHLENG
MG-01-006-018-003/73
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010186 Credited 04/03/2021  
6 SHRI SIKIAL KASSAR(Son)
MG-01-006-018-003/79
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010186 Credited 04/03/2021  
7 Thwil Dkhar
MG-01-006-018-003/8
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010186 Credited 04/03/2021  
8 Airis Phawa
MG-01-006-018-003/80
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010186 Credited 04/03/2021  
9 Syndur Kasar
MG-01-006-018-003/81
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010186 Credited 04/03/2021  
10 Riewia Phawa
MG-01-006-018-003/84
ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010186 Credited 04/03/2021  
Daily Attendence10010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24360
Average Per labour 2436
Total man days : 120