Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:49:35 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 45 Date From : 05/04/2019    Date To : 12/04/2019 Sanction No. : 2018-19/RC-31    Sanction Date : 04/12/2018
Work Code : 2101006055/RC/28220 Work Name : Construction of Soling & Consolidation at Skhentalang Vec L=950
     

Measurement Book Detail
MB NO.  77        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SMT SNIAWBHA RASMUT(Self)
MG-01-006-011-002/123
ST P P A P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000117 Credited 29/04/2019  
2 IS RASMUT
MG-01-006-011-002/124
ST P P A P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000117 Credited 29/04/2019  
3 SHIMTI LAMURONG
MG-01-006-011-002/129
ST P P A P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000117 Credited 29/04/2019  
4 LAHBIANG RONGI
MG-01-006-011-002/132
ST P P A P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000117 Credited 29/04/2019  
5 NOKY KHYRIEM
MG-01-006-011-002/134
ST P P A P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000117 Credited 29/04/2019  
6 CHERIS RASMUT
MG-01-006-011-002/135
ST P P A P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000117 Credited 29/04/2019  
7 EMLADMI DHAR
MG-01-006-011-002/136
ST P P A P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000117 Credited 29/04/2019  
8 ARKI LAMURONG
MG-01-006-011-002/137
ST P P A P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000117 Credited 29/04/2019  
9 CHRISTINA LAMURONG
MG-01-006-011-002/138
ST P P A P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000117 Credited 29/04/2019  
10 SYNRANLANG RASMUT
MG-01-006-011-002/139
ST P P A P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL000117 Credited 29/04/2019  
Daily Attendence101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13090
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13090
Average Per labour 1309
Total man days : 70