Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 07:40:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Mupyut
Muster Roll No. : 907 Date From : 27/06/2017    Date To : 12/07/2017 Sanction No. : RC-10    Sanction Date : 01/06/2017
Work Code : 2101006064/RC/22449 Work Name : Construction of C C Footpath at Shkenpyrsit VEC L=1250 m W=1m slab 15 nos W/O 2017-18/RC-10
     

Measurement Book Detail
MB NO.  52        Page NO.  120

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 Kwel Phawa
MG-01-006-018-003/66
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000600 Credited 18/10/2017  
2 Sumar Kasar
MG-01-006-018-003/69
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000600 Credited 18/10/2017  
3 Dhir Phawa
MG-01-006-018-003/7
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000600 Credited 18/10/2017  
4 Tariang Phawa
MG-01-006-018-003/70
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000600 Credited 18/10/2017  
5 RISHAIN POHLENG
MG-01-006-018-003/73
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000600 Credited 18/10/2017  
6 Dowell Kassar
MG-01-006-018-003/74
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000600 Credited 18/10/2017  
7 Klos Pohleng
MG-01-006-018-003/75
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000600 Credited 18/10/2017  
8 Oben Mukhim
MG-01-006-018-003/76
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000600 Credited 18/10/2017  
9 Hunlang Rynjah
MG-01-006-018-003/77
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000600 Credited 18/10/2017  
10 Stil Phawa
MG-01-006-018-003/78
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000600 Credited 18/10/2017  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140