Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 09:45:22 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 7446 Date From : 01/03/2021    Date To : 01/03/2021 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.  128

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Blis Kyndait
MG-01-006-018-003/14
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
2 TAM RASMUT
MG-01-006-018-003/141
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
3 RUPA PHAWA
MG-01-006-018-003/142
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
4 RISA KYNDAIT
MG-01-006-018-003/143
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
5 HAPPINESS KYNDAIT
MG-01-006-018-003/144
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
6 PULNI KYNDAIT
MG-01-006-018-003/145
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
7 DAKAHI DKHAR
MG-01-006-018-003/147
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
8 Phal Phawa
MG-01-006-018-003/16
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
9 SAMBHA PHAWA
MG-01-006-018-003/168
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
10 YOOLANG KASSAR
MG-01-006-018-003/169
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2030
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2030
Average Per labour 203
Total man days : 10