Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:54:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 4479 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 BIMINESS NONGRIM
MG-01-006-011-001/240
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  
2 ROMI PAMTHIED
MG-01-006-011-001/241
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534     2101006WL009642 Credited 10/04/2019  
3 PRIMADONA SUTING
MG-01-006-011-001/242
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 CAMEO SUTING
MG-01-006-011-001/242
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 RADA RYNJAH
MG-01-006-011-001/243
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534     2101006WL009642 Credited 10/04/2019  
6 HEIMONMI SUMER
MG-01-006-011-001/244
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  
7 WANDAROI SUMER
MG-01-006-011-001/244
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  
8 NGOR SUTING
MG-01-006-011-001/245
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  
9 DARIHUN POHLENG
MG-01-006-011-001/245
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  
10 FRANCIS DIENGDOH
MG-01-006-011-001/246
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  
Daily Attendence101002222220222222             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7964
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7964
Average Per labour 796.4
Total man days : 44