Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 01:01:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 3937 Date From : 05/02/2022    Date To : 20/02/2022 Sanction No. : 2101006/2021-2022/655/AS    Sanction Date : 14/01/2022
Work Code : 2101006055/RC/66529 Work Name : Construction of Internal Road at Shkentalang VEC WO 2021 2022
     

Measurement Book Detail
MB NO.  77        Page NO.  5

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 B SURONG
MG-01-006-011-002/100
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008425 Credited 03/03/2022  
2 ELINDA SURONG
MG-01-006-011-002/101
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008425 Credited 03/03/2022  
3 SMT DRAS SURONG(Self)
MG-01-006-011-002/102
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008425 Credited 03/03/2022  
4 BASANTI RONGI
MG-01-006-011-002/103
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008425 Credited 03/03/2022  
5 STI RASMUT
MG-01-006-011-002/104
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008425 Credited 03/03/2022  
6 RANI RASMUT
MG-01-006-011-002/106
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008425 Credited 03/03/2022  
7 CHAR DKHAR
MG-01-006-011-002/107
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008425 Credited 03/03/2022  
8 RAI DKHAR
MG-01-006-011-002/114
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008425 Credited 03/03/2022  
9 SE DKHAR
MG-01-006-011-002/115
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008425 Credited 03/03/2022  
10 NERILA RASMUT
MG-01-006-011-002/116
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008425 Credited 03/03/2022  
Daily Attendence10010101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29380
Average Per labour 2938
Total man days : 130