Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 12:43:06 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 7821 Date From : 10/03/2021    Date To : 24/03/2021 Sanction No. : 2101006/2020-2021/2944/AS    Sanction Date : 02/03/2021
Work Code : 2101006064/FP/11561 Work Name : Construction of Village Drain at Shkenpyrsit VEC WO 2020 2021 FP 134
     

Measurement Book Detail
MB NO.  76        Page NO.  135

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Phal Phawa
MG-01-006-018-003/16
ST P P P P A P P P P P P A A A A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
2 SAMBHA PHAWA
MG-01-006-018-003/168
ST P P P P A P P P P P P A A A A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
3 YOOLANG KASSAR
MG-01-006-018-003/169
ST P P P P A P P P P P P A A A A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
4 SHANIAH PHAWA
MG-01-006-018-003/170
ST P P P P A P P P P P P A A A A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
5 DAMORIS PHAWA
MG-01-006-018-003/173
ST P P P P A P P P P P P A A A A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
6 SIL KYNDAIT
MG-01-006-018-003/174
ST P P P P A P P P P P P A A A A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
7 PHRIANGBHA PHAWA
MG-01-006-018-003/175
ST P P P P A P P P P P P A A A A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
8 CHEMLUT PHAWA
MG-01-006-018-003/177
ST P P P P A P P P P P P A A A A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
9 Loril Dkhar
MG-01-006-018-003/18
ST P P P P A P P P P P P A A A A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
10 TREMI PHAWA
MG-01-006-018-003/180
ST P P P P A P P P P P P A A A A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
Daily Attendence1010101001010101010100000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20300
Average Per labour 2030
Total man days : 100