Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:36:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 4626 Date From : 07/01/2020    Date To : 22/01/2020 Sanction No. : No.ACDB/ENGG/SO/MG/2019-20/2101006055/RC/35598    Sanction Date : 29/10/2019
Work Code : 2101006055/RC/35598 Work Name : Construction of C C Footpath L=800M & R Wall 60M 2019-20/RC/35598
     

Measurement Book Detail
MB NO.  77        Page NO.  20

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 MIN SURONG(Self)
MG-01-006-011-002/2
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008996 Credited 07/02/2020  
2 KMIN TARIANG
MG-01-006-011-002/23
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008996 Credited 07/02/2020  
3 SMT BIMLA RONGI(Self)
MG-01-006-011-002/25
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008996 Credited 07/02/2020  
4 SMT LOORIS RASMUT(Self)
MG-01-006-011-002/26
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008996 Credited 07/02/2020  
5 MOM RASMUT
MG-01-006-011-002/29
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008996 Credited 07/02/2020  
6 MARY LAMURONG(Wife)
MG-01-006-011-002/30
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008996 Credited 07/02/2020  
7 SMT RUKI RASMUT(Self)
MG-01-006-011-002/32
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008996 Credited 07/02/2020  
8 STALLY SURONG
MG-01-006-011-002/33
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008996 Credited 07/02/2020  
9 LANGWAR RONGI
MG-01-006-011-002/37
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008996 Credited 07/02/2020  
10 THOLL RASMUT
MG-01-006-011-002/38
ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL008996 Credited 07/02/2020  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140