Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 01:29:35 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 7448 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 HAR POHLENG
MG-01-006-018-003/182
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
2 JEW KYNDAIT
MG-01-006-018-003/183
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
3 SIEWLIMON DKHAR
MG-01-006-018-003/184
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
4 PHILIS PHAWA
MG-01-006-018-003/185
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
5 RIBIANG PHAWA(Self)
MG-01-006-018-003/187
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
6 NOLIN PHAWA(Self)
MG-01-006-018-003/188
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
7 DAHUN DKHAR(Self)
MG-01-006-018-003/190
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
8 NIKA TARIANG(Self)
MG-01-006-018-003/192
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
9 JULI TARIANG(Self)
MG-01-006-018-003/193
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
10 RUKI KYNDAIT(Self)
MG-01-006-018-003/194
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