Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:21:30 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 5141 Date From : 24/02/2022    Date To : 11/03/2022 Sanction No. : 2101006/2021-2022/984/AS    Sanction Date : 20/01/2022
Work Code : 2101006055/FP/13679 Work Name : Construction of side drain at Shkentalang VEC WO 2021 22
     

Measurement Book Detail
MB NO.  77        Page NO.  18

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 NIT DKHAR
MG-01-006-011-002/34
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164     2101006WL009445 Credited 31/03/2022  
2 TIS RASMUT
MG-01-006-011-002/35
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009445 Credited 31/03/2022  
3 MERIKA SUMER(Self)
MG-01-006-011-002/176
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009445 Credited 31/03/2022  
4 JEVICA GAYANG
MG-01-006-011-002/36
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009445 Credited 31/03/2022  
5 SHIDA PHAWA(Self)
MG-01-006-011-002/222
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009445 Credited 31/03/2022  
6 LAHBIANG RONGI
MG-01-006-011-002/132
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009445 Credited 31/03/2022  
7 EMBIANG DKHAR
MG-01-006-011-002/50
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009445 Credited 31/03/2022  
8 ASHOK KHYRIEM
MG-01-006-011-002/51
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009445 Credited 31/03/2022  
9 TILL RONGI
MG-01-006-011-002/52
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009445 Credited 31/03/2022  
10 CHAINBOK TARIANG
MG-01-006-011-002/53
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009445 Credited 31/03/2022  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140