Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 03:01:50 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 7451 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 SMT MINIS KYNDAIT(Wife)
MG-01-006-018-003/28
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
2 BILIS KYNDAIT(Self)
MG-01-006-018-003/217
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
3 JANI LYNGDOH(Self)
MG-01-006-018-003/220
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
4 DAWANSUK DKHAR
MG-01-006-018-003/24
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
5 AROMA KASSAR(Self)
MG-01-006-018-003/218
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
6 GOLDDY GIRL HEWORD KASSAR(Self)
MG-01-006-018-003/219
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
7 NIBAITKA SANA
MG-01-006-018-003/22
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
8 Rop Kyndait
MG-01-006-018-003/29
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
9 Hill Tariang
MG-01-006-018-003/3
ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010262 Credited 04/03/2021  
10 Biti Sana
MG-01-006-018-003/30
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