Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 12:29:46 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 4468 Date From : 01/02/2019    Date To : 16/02/2019 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.  15

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 Deimonmi Tariang
MG-01-006-011-001/151
ST P P A X X X X X X X X X X X X X 2 181 362 0 0 362     2101006WL009642 Credited 10/04/2019  
2 Mim Pamthied
MG-01-006-011-001/151
ST P P X X X X X X X X X X X X X X 2 181 362 0 0 362     2101006WL009642 Credited 10/04/2019  
3 TUMON LANGCHIANG(Daughter)
MG-01-006-011-001/152
ST P P A X X X X X X X X X X X X X 2 181 362 0 0 362     2101006WL009642 Credited 10/04/2019  
4 BILON LANGCHIANG(Self)
MG-01-006-011-001/152
ST P P X X X X X X X X X X X X X X 2 181 362 0 0 362     2101006WL009642 Credited 10/04/2019  
5 Prairis Nongrum
MG-01-006-011-001/153
ST P P A X X X X X X X X X X X X X 2 181 362 0 0 362     2101006WL009642 Credited 10/04/2019  
6 Bester Nongrum
MG-01-006-011-001/153
ST P P X X X X X X X X X X X X X X 2 181 362 0 0 362     2101006WL009642 Credited 10/04/2019  
7 Merinda Tariang
MG-01-006-011-001/155
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009642 Credited 10/04/2019  
8 Dawan Sumer
MG-01-006-011-001/156
ST P P A X X X X X X X X X X X X X 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009642 Credited 10/04/2019  
9 Thehmon Pamthied
MG-01-006-011-001/154
ST P P A X X X X X X X X X X X X X 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009642 Credited 10/04/2019  
10 LEKINI PAMTHIED(Sister)
MG-01-006-011-001/154
ST P P X X X X X X X X X X X X X X 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009642 Credited 10/04/2019  
Daily Attendence101001111110111111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5792
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5792
Average Per labour 579.2
Total man days : 32