Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 09:01:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 1984 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 ROMEO TARIANG
MG-01-006-011-001/22
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 Hunbait Suting
MG-01-006-011-001/220
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 Lymda Nongrum
MG-01-006-011-001/220
ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991     2101006WL001872 Credited 24/08/2018  
4 Jingieit Nangbah
MG-01-006-011-001/22
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  
5 Blinda Tariang
MG-01-006-011-001/22
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  
6 Wanso Suting
MG-01-006-011-001/221
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 Eden Nongrum
MG-01-006-011-001/221
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  
8 RAM TARIANG
MG-01-006-011-001/223
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  
9 IWANROI PAKYNTEIN
MG-01-006-011-001/223
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 KLOWIS PAMTHIED
MG-01-006-011-001/228
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  
Daily Attendence101010101090888885000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18824
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18824
Average Per labour 1882.4
Total man days : 104