Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 03:40:46 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 1437 Date From : 29/10/2021    Date To : 13/11/2021 Sanction No. : 2101006/2021-2022/18136/AS    Sanction Date : 08/10/2021
Work Code : 2101006055/FP/13120 Work Name : Construction of side drain at Shkentalang VEC WO 2021 22
     

Measurement Book Detail
MB NO.  77        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 RILANG TARIANG
MG-01-006-011-002/82
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004871 Credited 18/11/2021  
2 NILL SURONG
MG-01-006-011-002/83
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004871 Credited 18/11/2021  
3 SMT BANDARI DKHAR(Self)
MG-01-006-011-002/84
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004871 Credited 18/11/2021  
4 HALL DKHAR
MG-01-006-011-002/85
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004871 Credited 18/11/2021  
5 PLIT TARIANG
MG-01-006-011-002/76
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004871 Credited 18/11/2021  
6 SMT HUT DKHAR(Self)
MG-01-006-011-002/77
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004871 Credited 18/11/2021  
7 SMT LIW RONGI(Self)
MG-01-006-011-002/78
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004871 Credited 18/11/2021  
8 IARLI RASMUT
MG-01-006-011-002/79
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004871 Credited 18/11/2021  
9 PHOIDA MARUH
MG-01-006-011-002/80
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004871 Credited 18/11/2021  
10 MELIS RASMUT
MG-01-006-011-002/81
ST P P A P P P P P P A P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004871 Credited 18/11/2021  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140