Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 08:01:12 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 7450 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 RIHUN TARIANG(Self)
MG-01-006-018-003/215
ST P 1 203 203 0 0 203     2101006WL010262 Credited 04/03/2021  
2 CHILTI TARIANG(Self)
MG-01-006-018-003/207
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
3 CHERIS TARIANG(Self)
MG-01-006-018-003/208
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
4 YANGPOR TARIANG(Self)
MG-01-006-018-003/210
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
5 RIT KYNDAIT(Self)
MG-01-006-018-003/211
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
6 ELADMI RYNJAH(Self)
MG-01-006-018-003/212
OTHER P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
7 REBIKA PHAWA(Self)
MG-01-006-018-003/213
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
8 ROSALIN KYNDAIT(Self)
MG-01-006-018-003/214
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
9 DIBRING KHAWMAWPHLANG(Self)
MG-01-006-018-003/209
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
10 SUKLIMON RYNJAH
MG-01-006-018-003/21
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 1827
Amount Paid Other 203


Attendence Taken by (Signature)



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