Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 11:49:19 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 1442 Date From : 14/11/2021    Date To : 26/11/2021 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.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 NIT DKHAR
MG-01-006-011-002/34
ST A P P P P P P A P P P P P 11 226 2486 0 0 2486     2101006WL005317 Credited 04/12/2021  
2 MERIKA SUMER(Self)
MG-01-006-011-002/176
ST A P P P P P P A P P P P P 11 226 2486 0 0 2486     2101006WL005317 Credited 04/12/2021  
3 LAHBIANG RONGI
MG-01-006-011-002/132
ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005317 Credited 04/12/2021  
4 TIS RASMUT
MG-01-006-011-002/35
ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005317 Credited 04/12/2021  
5 JEVICA GAYANG
MG-01-006-011-002/36
ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL005317 Credited 04/12/2021  
6 SHIDA PHAWA(Self)
MG-01-006-011-002/222
ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL005317 Credited 04/12/2021  
7 EMBIANG DKHAR
MG-01-006-011-002/50
ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005317 Credited 04/12/2021  
8 ASHOK KHYRIEM
MG-01-006-011-002/51
ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005317 Credited 04/12/2021  
9 TILL RONGI
MG-01-006-011-002/52
ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005317 Credited 04/12/2021  
10 CHAINBOK TARIANG
MG-01-006-011-002/53
ST A P P P P P P A P P P P P 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005317 Credited 04/12/2021  
Daily Attendence010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24860
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24860
Average Per labour 2486
Total man days : 110