Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 07:47:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 1125 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.  4

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 PIW RONGI
MG-01-006-011-002/56
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  
2 SKILL SURONG
MG-01-006-011-002/57
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  
3 RIDIW DKHAR
MG-01-006-011-002/58
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 MOL KHYRIEM
MG-01-006-011-002/6
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 PHIW DKHAR
MG-01-006-011-002/60
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 NOWEL SURONG
MG-01-006-011-002/61
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 SMT PHROM RASMUT(Self)
MG-01-006-011-002/63
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 MULAT RASMUT
MG-01-006-011-002/64
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 LADY RONGI
MG-01-006-011-002/66
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 PHIP BUAM
MG-01-006-011-002/67
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