Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 04:11:19 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 315 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 MOL KHYRIEM
MG-01-006-011-002/6
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 PHRI RASMUT
MG-01-006-011-002/69
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 SMT DMOS RASMUT(Self)
MG-01-006-011-002/68
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  
4 WAR DKHAR
MG-01-006-011-002/59
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 PHIW DKHAR
MG-01-006-011-002/60
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 NOWEL SURONG
MG-01-006-011-002/61
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 SMT PHROM RASMUT(Self)
MG-01-006-011-002/63
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 MULAT RASMUT
MG-01-006-011-002/64
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 LADY RONGI
MG-01-006-011-002/66
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 PHIP BUAM
MG-01-006-011-002/67
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