Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2022 09:59:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2859 Date From : 23/09/2020    Date To : 06/10/2020 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.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 KLIN TARIANG
MG-01-006-011-002/109
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005277 Credited 26/10/2020  
2 RAI DKHAR
MG-01-006-011-002/114
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005277 Credited 26/10/2020  
3 SE DKHAR
MG-01-006-011-002/115
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005277 Credited 26/10/2020  
4 NERILA RASMUT
MG-01-006-011-002/116
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005277 Credited 26/10/2020  
5 PHROM TARIANG
MG-01-006-011-002/120
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005277 Credited 26/10/2020  
6 AIOM RASMUT
MG-01-006-011-002/122
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005277 Credited 26/10/2020  
7 SMT SNIAWBHA RASMUT(Self)
MG-01-006-011-002/123
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005277 Credited 26/10/2020  
8 BASANTI RONGI
MG-01-006-011-002/103
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005277 Credited 26/10/2020  
9 STI RASMUT
MG-01-006-011-002/104
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005277 Credited 26/10/2020  
10 RANI RASMUT
MG-01-006-011-002/106
ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL005277 Credited 26/10/2020  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24360
Average Per labour 2436
Total man days : 120