Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:08:55 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 311 Date From : 02/08/2021    Date To : 15/08/2021 Sanction No. : 2101006/2021-2022/6748/AS    Sanction Date : 23/06/2021
Work Code : 2101006055/RC/60750 Work Name : Construction of CC Motorable road at Shkentalang VEC WO 2021 22
     

Measurement Book Detail
MB NO.  77        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 PARTI SURONG
MG-01-006-011-002/17
ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712     2101006WL001927 Credited 29/08/2021  
2 HARIS DKHAR
MG-01-006-011-002/22
ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712     2101006WL001927 Credited 29/08/2021  
3 PRINDA KHONGIONG(Self)
MG-01-006-011-002/191
ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL001927 Credited 29/08/2021  
4 MIN SURONG(Self)
MG-01-006-011-002/2
ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001927 Credited 29/08/2021  
5 PRIS PHAWA
MG-01-006-011-002/20
ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001927 Credited 29/08/2021  
6 RIAM DKHAR
MG-01-006-011-002/21
ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001927 Credited 29/08/2021  
7 KMIN TARIANG
MG-01-006-011-002/23
ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001927 Credited 29/08/2021  
8 SMT BIMLA RONGI(Self)
MG-01-006-011-002/25
ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001927 Credited 29/08/2021  
9 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 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001927 Credited 29/08/2021  
10 JNGEN RONGI
MG-01-006-011-002/19
ST P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001927 Credited 29/08/2021  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27120
Average Per labour 2712
Total man days : 120