Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2021 07:40:06 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 5850 Date From : 07/02/2018    Date To : 16/02/2018 Sanction No. : RC-67    Sanction Date : 01/12/2017
Work Code : 2101006064/RC/25307 Work Name : Construction of CC Footpath at Shkenpyrsit VEC L=933m, Width=1m S Drain 2 Nosx1x1m WO 2017-18/RC-67
     

Measurement Book Detail
MB NO.  52        Page NO.  194

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Roilang Phawa
MG-01-006-018-003/4
ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004288 Credited 28/02/2018  
2 Blusina Phawa
MG-01-006-018-003/40
ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004288 Credited 28/02/2018  
3 Elin Kyndait
MG-01-006-018-003/41
ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004288 Credited 28/02/2018  
4 Tibris Phawa
MG-01-006-018-003/42
ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004288 Credited 28/02/2018  
5 PYNPHAILANG KASSAR
MG-01-006-018-003/43
ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004288 Credited 28/02/2018  
6 DRO KYNDAIT
MG-01-006-018-003/46
ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004288 Credited 28/02/2018  
7 Omeka Mukhim
MG-01-006-018-003/48
ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004288 Credited 28/02/2018  
8 PHYRNAI KASSAR
MG-01-006-018-003/49
ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004288 Credited 28/02/2018  
9 Bili Kasar
MG-01-006-018-003/5
ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004288 Credited 28/02/2018  
10 WOLBI KYNDAIT
MG-01-006-018-003/53
ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004288 Credited 28/02/2018  
Daily Attendence1010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15750
Average Per labour 1575
Total man days : 90