Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 09:00:22 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2029 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 TERAS SUMER
MG-01-006-011-002/72
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842     2101006WL003336 Credited 05/09/2020  
2 SMT BALLY DKHAR(Self)
MG-01-006-011-002/74
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 RASMUT DKHAR
MG-01-006-011-002/75
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 PLIT TARIANG
MG-01-006-011-002/76
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 SMT HUT DKHAR(Self)
MG-01-006-011-002/77
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 SMT LIW RONGI(Self)
MG-01-006-011-002/78
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 IARLI RASMUT
MG-01-006-011-002/79
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 PHOIDA MARUH
MG-01-006-011-002/80
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 MELIS RASMUT
MG-01-006-011-002/81
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 RILL DKHAR
MG-01-006-011-002/71
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