Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 05:03:59 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2739 Date From : 13/09/2020    Date To : 24/09/2020 Sanction No. : 2101006011/FP/8972 WO 2020 21    Sanction Date : 01/07/2020
Work Code : 2101006011/FP/8972 Work Name : Construction of Railing at Jarain VEC Length 300m WO 2020 21
     

Measurement Book Detail
MB NO.  31        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 CRECI SUTING(Self)
MG-01-006-011-001/251
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
2 RIBIANG SUTING(Self)
MG-01-006-011-001/252
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
3 MARTINA POHLENG(Wife)
MG-01-006-011-001/255
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
4 KONGKA LANGSHIANG(Wife)
MG-01-006-011-001/256
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
5 MARLIN TARIANG(Self)
MG-01-006-011-001/260
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
6 PYNHUN LANGBANG(Self)
MG-01-006-011-001/264
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
7 MYNTRI LAMURONG(Self)
MG-01-006-011-001/266
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
8 KHYRIEM TARIANG(Self)
MG-01-006-011-001/269
OTHER A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
9 ETIMONLANG TARIANG(Self)
MG-01-006-011-001/270
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
10 SANTI SUTING(Self)
MG-01-006-011-001/273
ST A P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL004865 Credited 01/10/2020  
Daily Attendence0101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18270
Amount Paid Other 2030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20300
Average Per labour 2030
Total man days : 100