Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 03:54:57 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2915 Date From : 25/08/2017    Date To : 09/09/2017 Sanction No. : WC-6    Sanction Date : 18/07/2017
Work Code : 2101006055/WC/5030 Work Name : Const. of Drinking Well & Washing Platform at Skhentalang Vec Area-112 Msqr W.O:2017-18/WC-6
     

Measurement Book Detail
MB NO.  89        Page NO.  111

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 LAHIAR PHAWA
MG-01-006-011-002/15
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001577 Credited 14/12/2017  
2 KAL RASMUT
MG-01-006-011-002/16
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001577 Credited 14/12/2017  
3 PARTI SURONG
MG-01-006-011-002/17
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
4 SMT ALPHRIDA SURONG(Self)
MG-01-006-011-002/18
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
5 JNGEN RONGI
MG-01-006-011-002/19
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
6 MIN SURONG(Self)
MG-01-006-011-002/2
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
7 KMIN TARIANG
MG-01-006-011-002/23
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
8 SHANBOR RONGI
MG-01-006-011-002/11
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
9 NEDIS RASMUT
MG-01-006-011-002/13
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
10 SMT DIARMON LAMURONG(Self)
MG-01-006-011-002/14
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140