Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:35:31 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2023 Date From : 07/08/2020    Date To : 22/08/2020 Sanction No. : 2101006055/FP/9038 WO 2020 21    Sanction Date : 13/07/2020
Work Code : 2101006055/FP/9038 Work Name : Construction of drainage Ph II at Shkentalang VEC Length 370m 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 LAHIAR PHAWA
MG-01-006-011-002/15
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 KAL RASMUT
MG-01-006-011-002/16
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  
3 PARTI SURONG
MG-01-006-011-002/17
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 SMT ALPHRIDA SURONG(Self)
MG-01-006-011-002/18
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 ke tariang
MG-01-006-011-002/1
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 CHENMIN MYRCHIANG
MG-01-006-011-002/10
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 SHANBOR RONGI
MG-01-006-011-002/11
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 RALBI RASMUT
MG-01-006-011-002/12
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 NEDIS RASMUT
MG-01-006-011-002/13
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 SMT DIARMON LAMURONG(Self)
MG-01-006-011-002/14
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  
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