Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:52:29 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 7828 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 Hanly Kyndait
MG-01-006-018-003/8
ST P P P P A P P P P P P A A A X 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
2 Airis Phawa
MG-01-006-018-003/80
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 Syndur Kasar
MG-01-006-018-003/81
ST P P P P A P P P P P P A P P X 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
4 Riewia Phawa
MG-01-006-018-003/84
ST P P P P A P P P P P P A P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
5 Rasmut Kyndait
MG-01-006-018-003/87
ST P P P P A P P P P P P A P P X 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
6 SMT BITIS KYNDAIT(Wife)
MG-01-006-018-003/88
ST P P P P A P P P P P P A P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
7 WANROI KYNDAIT
MG-01-006-018-003/89
ST P P P P A P P P P P P A P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
8 Hunlang Rynjah
MG-01-006-018-003/77
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 Stil Phawa
MG-01-006-018-003/78
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 SHRI SIKIAL KASSAR(Son)
MG-01-006-018-003/79
ST P P P P A P P P P P P A A A X 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011444 Credited 29/03/2021  
Daily Attendence1010101001010101010100550             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22330
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22330
Average Per labour 2233
Total man days : 110