Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 01:10:52 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 4458 Date From : 16/01/2019    Date To : 31/01/2019 Sanction No. : 2018 19 RC 40    Sanction Date : 26/11/2018
Work Code : 2101006011/RC/28184 Work Name : Construction of CC Footpath at Jarain VEC Length CC Footpath 1050m Side Drain 120 m WO 2018 19 RC 40
     

Measurement Book Detail
MB NO.  31        Page NO.  10

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 Kmen Liting
MG-01-006-011-001/217
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL007989 Credited 20/02/2019  
2 Kill Pamthied
MG-01-006-011-001/217
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL007989 Credited 20/02/2019  
3 Neh Dkhar
MG-01-006-011-001/222
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL007989 Credited 20/02/2019  
4 SONDON PAMTHIED
MG-01-006-011-001/222
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL007989 Credited 20/02/2019  
5 POH POHLONG
MG-01-006-011-001/224
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL007989 Credited 20/02/2019  
6 RUPA DKHAR
MG-01-006-011-001/225
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL007989 Credited 20/02/2019  
7 SAMANLANG DKHAR
MG-01-006-011-001/225
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL007989 Credited 20/02/2019  
8 ONLY PAKYNTIEN
MG-01-006-011-001/226
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL007989 Credited 20/02/2019  
9 Ami Tariang
MG-01-006-011-001/218
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007989 Credited 20/02/2019  
10 Rosebimai Sumer
MG-01-006-011-001/218
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007989 Credited 20/02/2019  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140