Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 06:16:11 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 1126 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.  5

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 TERAS SUMER
MG-01-006-011-002/72
ST P A P P P P P P 7 175 1225 0 0 1225     2101006WL003354 Credited 27/09/2018  
2 PHRI RASMUT
MG-01-006-011-002/69
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 RILANG TARIANG
MG-01-006-011-002/82
ST P A P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL003354 Credited 27/09/2018  
4 WANKI TARIANG
MG-01-006-011-002/86
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 MIHSALAN SURONG
MG-01-006-011-002/7
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 TREI DKHAR
MG-01-006-011-002/70
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 BALLY DKHAR(Self)
MG-01-006-011-002/74
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 SMT HUT DKHAR(Self)
MG-01-006-011-002/77
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 IARLI RASMUT
MG-01-006-011-002/79
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 PHOIDA MARUH
MG-01-006-011-002/80
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