Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 02:24:43 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2964 Date From : 13/09/2017    Date To : 28/09/2017 Sanction No. : RC-23    Sanction Date : 25/07/2017
Work Code : 2101006055/RC/22732 Work Name : Construction of C C Footpath Ph II at Shkentalang VEC L=857 W/O 2017-18/RC-23
     

Measurement Book Detail
MB NO.  89        Page NO.  102

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 LORI KHYRIEM
MG-01-006-011-002/142
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001483 Credited 14/12/2017  
2 YOWANKA MARBOH
MG-01-006-011-002/143
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001483 Credited 14/12/2017  
3 BOKLANG TARIANG
MG-01-006-011-002/144
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001483 Credited 14/12/2017  
4 RODA RASMUT
MG-01-006-011-002/145
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001483 Credited 14/12/2017  
5 RONG TARIANG
MG-01-006-011-002/147
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001483 Credited 14/12/2017  
6 DRILLING RONGI
MG-01-006-011-002/148
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001483 Credited 14/12/2017  
7 MARLI SURONG
MG-01-006-011-002/149
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001483 Credited 14/12/2017  
8 NEH TARIANG
MG-01-006-011-002/150
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001483 Credited 14/12/2017  
9 DIYA BUAM(Self)
MG-01-006-011-002/151
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001483 Credited 14/12/2017  
10 WAILAD TARIANG(Self)
MG-01-006-011-002/152
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001483 Credited 14/12/2017  
Daily Attendence101010100101010101010010101010             
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