Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 04:32:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 245 Date From : 11/05/2020    Date To : 13/05/2020 Sanction No. : No.ACDB/ENGG/W.O/MGNREGA/2020-21/2101006093/DP/12    Sanction Date : 20/04/2020
Work Code : 2101006011/DP/13015 Work Name : Tree Plantation at Jarain Vec No of Sampling =1850 WO 2020-21
     

Measurement Book Detail
MB NO.  31        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 MYNTRI LAMURONG(Self)
MG-01-006-011-001/266
ST P P P 3 203 609 0 0 609     2101006WL000155 Credited 16/05/2020  
2 ROSLI LYNGDOH(Self)
MG-01-006-011-001/267
ST P P P 3 203 609 0 0 609     2101006WL000155 Credited 16/05/2020  
3 LUCKYSTAR TARIANG(Self)
MG-01-006-011-001/268
ST P P P 3 203 609 0 0 609     2101006WL000155 Credited 16/05/2020  
4 KHYRIEM TARIANG(Self)
MG-01-006-011-001/269
OTHER P P P 3 203 609 0 0 609     2101006WL000155 Credited 16/05/2020  
5 ETIMONLANG TARIANG(Self)
MG-01-006-011-001/270
ST P P P 3 203 609 0 0 609     2101006WL000155 Credited 16/05/2020  
6 LOLYSHA SUMER(Self)
MG-01-006-011-001/271
ST P P P 3 203 609 0 0 609     2101006WL000155 Credited 16/05/2020  
7 IENGSKHEM PAMTHIED(Self)
MG-01-006-011-001/272
ST P P P 3 203 609 0 0 609     2101006WL000155 Credited 16/05/2020  
8 SANTI SUTING(Self)
MG-01-006-011-001/273
ST P P P 3 203 609 0 0 609     2101006WL000155 Credited 16/05/2020  
9 PRISILA TARIANG(Self)
MG-01-006-011-001/274
ST P P P 3 203 609 0 0 609     2101006WL000155 Credited 16/05/2020  
10 Lecy Kharkongor
MG-01-006-011-001/27
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000155 Credited 16/05/2020  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5481
Amount Paid Other 609


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 609
Total man days : 30