Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:19:49 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 7829 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 Dwil Phawa
MG-01-006-018-003/9
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  
2 THIANG KYNDAIT
MG-01-006-018-003/92
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  
3 HOLIT PHAWA
MG-01-006-018-003/94
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  
4 SMT THIL PHAWA(Self)
MG-01-006-018-003/95
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  
5 IOR POHLENG
MG-01-006-018-003/96
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 PHOIDA POHLEIN(Self)
MG-01-006-018-003/97
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  
7 SMT TRELY PHAWA(Self)
MG-01-006-018-003/98
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 SMT SHAIBHALANG KYNDAIT(Wife)
MG-01-006-018-003/99
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  
Daily Attendence888808888880880             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19488
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19488
Average Per labour 2436
Total man days : 96