Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 03:49:10 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 1122 Date From : 30/06/2018    Date To : 07/07/2018 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.  1        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 LAHIAR PHAWA
MG-01-006-011-002/15
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003354 Credited 27/09/2018  
2 KAL RASMUT
MG-01-006-011-002/16
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003354 Credited 27/09/2018  
3 PARTI SURONG
MG-01-006-011-002/17
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003354 Credited 27/09/2018  
4 SMT ALPHRIDA SURONG(Self)
MG-01-006-011-002/18
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003354 Credited 27/09/2018  
5 JNGEN RONGI
MG-01-006-011-002/19
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003354 Credited 27/09/2018  
6 MIN SURONG(Self)
MG-01-006-011-002/2
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003354 Credited 27/09/2018  
7 KMIN TARIANG
MG-01-006-011-002/23
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003354 Credited 27/09/2018  
8 SHANBOR RONGI
MG-01-006-011-002/11
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003354 Credited 27/09/2018  
9 NEDIS RASMUT
MG-01-006-011-002/13
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003354 Credited 27/09/2018  
10 SMT DIARMON LAMURONG(Self)
MG-01-006-011-002/14
ST P A P P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003354 Credited 27/09/2018  
Daily Attendence100101010101010             
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