Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 08:43:01 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2853 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 PHLIN DKHAR
MG-01-006-011-002/150
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 DIYA BUAM(Self)
MG-01-006-011-002/151
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  
3 BOKLANG TARIANG
MG-01-006-011-002/144
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  
4 RODA RASMUT
MG-01-006-011-002/145
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  
5 RUBY TARIANG
MG-01-006-011-002/146
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  
6 RONG TARIANG
MG-01-006-011-002/147
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  
7 DRILLING RONGI
MG-01-006-011-002/148
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  
8 MARLI SURONG
MG-01-006-011-002/149
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 NEH TARIANG
MG-01-006-011-002/150
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  
10 WAILAD TARIANG(Self)
MG-01-006-011-002/152
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 Attendence10101010101001010101010100108             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28014
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28014
Average Per labour 2801.3999
Total man days : 138