Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:48:41 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 4635 Date From : 23/01/2020    Date To : 07/02/2020 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.  23

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 TERAS SUMER
MG-01-006-011-002/72
ST P P P P P P A P P P P P P A X X 12 187 2244 0 0 2244     2101006WL009554 Credited 14/04/2020  
2 PHRI RASMUT
MG-01-006-011-002/69
ST P P P P P P A P P P P P P A X X 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009554 Credited 14/04/2020  
3 MIHSALAN SURONG
MG-01-006-011-002/7
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009554 Credited 14/04/2020  
4 TREI DKHAR
MG-01-006-011-002/70
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009554 Credited 14/04/2020  
5 SMT BALLY DKHAR(Self)
MG-01-006-011-002/74
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009554 Credited 14/04/2020  
6 NOWEL SURONG
MG-01-006-011-002/61
ST P P P P P P A P P P P P P A X X 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009554 Credited 14/04/2020  
7 SMT PHROM RASMUT(Self)
MG-01-006-011-002/63
ST P P P P P P A P P P P P P A X X 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009554 Credited 14/04/2020  
8 MULAT RASMUT
MG-01-006-011-002/64
ST P P P P P P A P P P P P P A X X 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009554 Credited 14/04/2020  
9 LADY RONGI
MG-01-006-011-002/66
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009554 Credited 14/04/2020  
10 PHIP BUAM
MG-01-006-011-002/67
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009554 Credited 14/04/2020  
Daily Attendence1010101010100101010101010055             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24310
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24310
Average Per labour 2431
Total man days : 130