Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 01:04:29 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2849 Date From : 07/09/2020    Date To : 22/09/2020 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.  5

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 CHARLES SURONG(Son)
MG-01-006-011-002/101
ST P P P P P P A P P P P P P A P X 13 203 2639 0 0 2639     2101006WL004749 Credited 01/10/2020  
2 TYMPANG RASMUT(Husband)
MG-01-006-011-002/102
ST P P P P P P A P P P P P P A P X 13 203 2639 0 0 2639     2101006WL004749 Credited 01/10/2020  
3 MORNING RASMUT(Wife)
MG-01-006-011-002/100
ST P P P P P P A P P P P P P A P X 13 203 2639 0 0 2639     2101006WL004749 Credited 01/10/2020  
4 PHYRNAI DKHAR
MG-01-006-011-002/107
ST P P P P P P A P P P P P P A P X 13 203 2639 0 0 2639     2101006WL004749 Credited 01/10/2020  
5 B SURONG
MG-01-006-011-002/100
ST P P P P P P A P P P P P P A P X 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004749 Credited 01/10/2020  
6 ELINDA SURONG
MG-01-006-011-002/101
ST P P P P P P A P P P P P P A P X 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004749 Credited 01/10/2020  
7 SMT DRAS SURONG(Self)
MG-01-006-011-002/102
ST P P P P P P A P P P P P P A P X 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004749 Credited 01/10/2020  
8 BASANTI RONGI
MG-01-006-011-002/103
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 2101006WL004749 Credited 01/10/2020  
9 STI RASMUT
MG-01-006-011-002/104
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 2101006WL004749 Credited 01/10/2020  
10 RANI RASMUT
MG-01-006-011-002/106
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 2101006WL004749 Credited 01/10/2020  
Daily Attendence10101010101001010101010100103             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26999
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26999
Average Per labour 2699.8999
Total man days : 133