Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 07:30:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2869 Date From : 07/09/2020    Date To : 21/09/2020 Sanction No. : 2101006055/FP/9038 WO 2020 21    Sanction Date : 13/07/2020
Work Code : 2101006055/FP/9038 Work Name : Construction of drainage Ph II at Shkentalang VEC Length 370m 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 CasteVillage123456789101112131415Total 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 YOUPI TARIANG
MG-01-006-011-002/40
ST P P P P P P A P P P P P P A P 13 203 2639 0 0 2639     2101006WL004750 Credited 01/10/2020  
2 WALLI DKHAR
MG-01-006-011-002/32
ST P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004750 Credited 01/10/2020  
3 MAYA SUMER(Wife)
MG-01-006-011-002/39
ST P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004750 Credited 01/10/2020  
4 SHRI PHIL DKHAR(Self)
MG-01-006-011-002/39
ST P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004750 Credited 01/10/2020  
5 SMT IOLI DKHAR(Self)
MG-01-006-011-002/4
ST P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004750 Credited 01/10/2020  
6 AI TARIANG
MG-01-006-011-002/40
ST P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004750 Credited 01/10/2020  
7 SMT RUKI RASMUT(Self)
MG-01-006-011-002/32
ST P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004750 Credited 01/10/2020  
8 LANGWAR RONGI
MG-01-006-011-002/37
ST P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004750 Credited 01/10/2020  
9 THOLL RASMUT
MG-01-006-011-002/38
ST P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004750 Credited 01/10/2020  
10 MARY LAMURONG(Wife)
MG-01-006-011-002/30
ST P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL004750 Credited 01/10/2020  
Daily Attendence1010101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26390
Average Per labour 2639
Total man days : 130