Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 06:52:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2873 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 RIKI KHYRIEM(Son)
MG-01-006-011-002/6
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 BON RASMUT
MG-01-006-011-002/60
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  
3 BRIS KHYRIEM
MG-01-006-011-002/63
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  
4 RIT RONGI
MG-01-006-011-002/64
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  
5 MULAT RASMUT
MG-01-006-011-002/64
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 SMT PHROM RASMUT(Self)
MG-01-006-011-002/63
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 PHIW DKHAR
MG-01-006-011-002/60
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  
8 NOWEL SURONG
MG-01-006-011-002/61
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 KARLIN SUTING(Wife)
MG-01-006-011-002/61
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 MOL KHYRIEM
MG-01-006-011-002/6
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