Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 08:16:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2923 Date From : 10/09/2017    Date To : 10/09/2017 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.  113

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 PIW RONGI
MG-01-006-011-002/56
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
2 SKILL SURONG
MG-01-006-011-002/57
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
3 RIDIW DKHAR
MG-01-006-011-002/58
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
4 MOL KHYRIEM
MG-01-006-011-002/6
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
5 PHIW DKHAR
MG-01-006-011-002/60
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
6 NOWEL SURONG
MG-01-006-011-002/61
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
7 SMT PHROM RASMUT(Self)
MG-01-006-011-002/63
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
8 MULAT RASMUT
MG-01-006-011-002/64
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
9 LADY RONGI
MG-01-006-011-002/66
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
10 PHIP BUAM
MG-01-006-011-002/67
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001577 Credited 14/12/2017  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1750
Average Per labour 175
Total man days : 10