Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 01:20:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 838 Date From : 19/08/2019    Date To : 21/08/2019 Sanction No. : 2019 20 DP 10832    Sanction Date : 16/07/2019
Work Code : 2101006064/DP/10832 Work Name : Tree Plantation at Shkenpyrsit VEC 2019 20 DP 10832
     

Measurement Book Detail
MB NO.  76        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 YANGPOR TARIANG(Self)
MG-01-006-018-003/210
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003163 Credited 28/08/2019  
2 Krom Phawa
MG-01-006-018-003/27
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003163 Credited 28/08/2019  
3 Ri Kyndait
MG-01-006-018-003/36
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003163 Credited 28/08/2019  
4 WOLBI KYNDAIT
MG-01-006-018-003/53
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003163 Credited 28/08/2019  
5 DOIT TARIANG
MG-01-006-018-003/60
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003163 Credited 28/08/2019  
6 Kwel Phawa
MG-01-006-018-003/66
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003163 Credited 28/08/2019  
7 Sumar Kasar
MG-01-006-018-003/69
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003163 Credited 28/08/2019  
8 Dowell Kassar
MG-01-006-018-003/74
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003163 Credited 28/08/2019  
9 WANROI KYNDAIT
MG-01-006-018-003/89
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003163 Credited 28/08/2019  
10 THIANG KYNDAIT
MG-01-006-018-003/92
ST P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003163 Credited 28/08/2019  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5610
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5610
Average Per labour 561
Total man days : 30