Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 12:18:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2017 Date From : 07/08/2020    Date To : 22/08/2020 Sanction No. : 2101006055/RC/49488 WO 2020 21    Sanction Date : 13/07/2020
Work Code : 2101006055/RC/49488 Work Name : Construction of C C Motorable Road Ph I at Shkentalang VEC Length 350m WO 2020 21
     

Measurement Book Detail
MB NO.  77        Page NO.  2

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 LORI KHYRIEM
MG-01-006-011-002/142
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003336 Credited 05/09/2020  
2 MARTHA RONGI
MG-01-006-011-002/133
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003336 Credited 05/09/2020  
3 NOKY KHYRIEM
MG-01-006-011-002/134
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003336 Credited 05/09/2020  
4 CHERIS RASMUT
MG-01-006-011-002/135
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003336 Credited 05/09/2020  
5 EMLADMI DHAR
MG-01-006-011-002/136
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003336 Credited 05/09/2020  
6 ARKI LAMURONG
MG-01-006-011-002/137
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003336 Credited 05/09/2020  
7 CHRISTINA LAMURONG
MG-01-006-011-002/138
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003336 Credited 05/09/2020  
8 SYNRANLANG RASMUT
MG-01-006-011-002/139
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003336 Credited 05/09/2020  
9 MANDA SURONG
MG-01-006-011-002/140
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003336 Credited 05/09/2020  
10 PYNDAP TARIANG
MG-01-006-011-002/141
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 2101006WL003336 Credited 05/09/2020  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140