Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 08:25:16 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 882 Date From : 18/05/2015    Date To : 02/06/2015 Sanction No. : 2015-16/05    Sanction Date : 12/05/2015
Work Code : 2101006018/RC/5802 Work Name : Construction of C. C. Footpath at Shkenpyrsit 2015 16
     

Measurement Book Detail
MB NO.  52        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 PHUL DKHAR(Self)
MG-01-006-018-003/1
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 17/09/2015  
2 SHRI IAINEH SANA(Self)
MG-01-006-018-003/10
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 17/09/2015  
3 SMT PALMIS KYNDAIT(Self)
MG-01-006-018-003/101
OTHER P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 17/09/2015  
4 SHRI WUL TARIANG(Self)
MG-01-006-018-003/102
OTHER P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 17/09/2015  
5 SMT BITMAI TARING(Self)
MG-01-006-018-003/103
OTHER P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 17/09/2015  
6 SHRI LUNG TARIANG(Self)
MG-01-006-018-003/104
OTHER P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 17/09/2015  
7 SMT PDIANGLANG KYNDAIT(Self)
MG-01-006-018-003/105
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 17/09/2015  
8 SMT ROSELY KASSAR(Self)
MG-01-006-018-003/106
OTHER P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 17/09/2015  
9 SHRI OLMI KASSAR(Self)
MG-01-006-018-003/107
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 17/09/2015  
10 SMT BRILIANCY KYNDAIT(Self)
MG-01-006-018-003/108
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 17/09/2015  
Daily Attendence101010101010010101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11410
Amount Paid Other 11410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140