Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 02:43:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 1983 Date From : 30/07/2018    Date To : 14/08/2018 Sanction No. : AV/173/2018-19/AV-16    Sanction Date : 21/06/2018
Work Code : 2101006011/AV/173 Work Name : Construction of Anganwadi Centre at Jarain VEC A= 34msq with ICDS W/O 2018-19/AV-16
     

Measurement Book Detail
MB NO.  31        Page NO.  1

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 Wim Sumer
MG-01-006-011-001/210
ST P P P P P X X X X X X X X X X X 5 181 905 0 0 905     2101006WL001872 Credited 24/08/2018  
2 Wesjop Pomtheid
MG-01-006-011-001/210
ST P P P P P P A P P P P P P A X X 12 181 2172 0 0 2172     2101006WL001872 Credited 24/08/2018  
3 Riyoo Tariang
MG-01-006-011-001/213
ST P P P P P P A P P P P P P A X X 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001872 Credited 24/08/2018  
4 Tiplay Tariang
MG-01-006-011-001/213
ST P P P P P P A X X X X X X X X X 6 181 1086 0 0 1086 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001872 Credited 24/08/2018  
5 Lampang Tariang
MG-01-006-011-001/213
ST P P P P P X X X X X X X X X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001872 Credited 24/08/2018  
6 Bhalang Tariang
MG-01-006-011-001/20
ST P P P P P P A P P P P P P A X X 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001872 Credited 24/08/2018  
7 Briton Liting
MG-01-006-011-001/208
ST P P P P P P A P P P P P P A X X 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001872 Credited 24/08/2018  
8 Mida Tariang
MG-01-006-011-001/208
ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001872 Credited 24/08/2018  
9 DU I MON POHLENG
MG-01-006-011-001/20
ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001872 Credited 24/08/2018  
10 Elti Sumer
MG-01-006-011-001/210
ST P P P P P P A X X X X X X X X X 6 181 1086 0 0 1086 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL001872 Credited 24/08/2018  
Daily Attendence101010101080666664000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16652
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16652
Average Per labour 1665.2
Total man days : 92