Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 03:34:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 1118 Date From : 22/06/2018    Date To : 29/06/2018 Sanction No. : WC-31    Sanction Date : 13/02/2018
Work Code : 2101006018/WC/5026 Work Name : Construction of Drinking well & Washing platform (Ph-1) at Shkentalang VEC A=11.2m W/O 2018-19/WC-30
     

Measurement Book Detail
MB NO.  77        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 YOOBIANG RASMUT
MG-01-006-011-002/41
ST P P A P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL001172 Credited 18/07/2018  
2 SMT SAILIS RASMUT(Self)
MG-01-006-011-002/42
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001172 Credited 18/07/2018  
3 SHRI KOM KHYRIEM(Self)
MG-01-006-011-002/43
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001172 Credited 18/07/2018  
4 SMT LOORIS RASMUT(Self)
MG-01-006-011-002/26
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001172 Credited 18/07/2018  
5 SMT RUKI RASMUT(Self)
MG-01-006-011-002/32
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001172 Credited 18/07/2018  
6 STALLY SURONG
MG-01-006-011-002/33
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001172 Credited 18/07/2018  
7 LANGWAR RONGI
MG-01-006-011-002/37
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001172 Credited 18/07/2018  
8 THOLL RASMUT
MG-01-006-011-002/38
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001172 Credited 18/07/2018  
9 SHRI PHIL DKHAR(Self)
MG-01-006-011-002/39
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001172 Credited 18/07/2018  
10 SMT IOLI DKHAR(Self)
MG-01-006-011-002/4
ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001172 Credited 18/07/2018  
Daily Attendence101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12250
Average Per labour 1225
Total man days : 70