Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 09:44:29 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 291 Date From : 21/07/2021    Date To : 23/07/2021 Sanction No. : 2101006/2021-2022/6750/AS    Sanction Date : 07/06/2021
Work Code : 2101006055/DP/19395 Work Name : Tree Plantation at Shkentalang VEC WO 2021 22
     

Measurement Book Detail
MB NO.  77        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 MIN SURONG(Self)
MG-01-006-011-002/2
ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001457 Credited 30/07/2021  
2 DA OCHWA RASMUT(Self)
MG-01-006-011-002/201
ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001457 Credited 30/07/2021  
3 YOUNITY DKHAR(Self)
MG-01-006-011-002/204
ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001457 Credited 30/07/2021  
4 TRILDA RONGNGI(Self)
MG-01-006-011-002/206
ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001457 Credited 30/07/2021  
5 DEICHIMKI B SURONG(Self)
MG-01-006-011-002/200
ST P P P 3 226 678 0 0 678 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL001457 Credited 30/07/2021  
6 GINA DKHAR(Self)
MG-01-006-011-002/205
ST P P P 3 226 678 0 0 678 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL001457 Credited 30/07/2021  
7 PYNSUKLANG RONGNGI(Self)
MG-01-006-011-002/207
ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001457 Credited 30/07/2021  
8 KMENLANG SUTING(Self)
MG-01-006-011-002/202
ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001457 Credited 30/07/2021  
9 RUPHINA DKHAR(Self)
MG-01-006-011-002/203
ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001457 Credited 30/07/2021  
10 PRIS PHAWA
MG-01-006-011-002/20
ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001457 Credited 30/07/2021  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6780
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6780
Average Per labour 678
Total man days : 30