Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 02:16:26 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 5471 Date From : 17/01/2020    Date To : 24/01/2020 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.  17

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 RIANG KHYRIEM
MG-01-006-011-002/142
ST P P P P P P A P 7 187 1309 0 0 1309     2101006WL009116 Credited 07/02/2020  
2 DITANG RASMUT
MG-01-006-011-002/143
ST P P P P P P A P 7 187 1309 0 0 1309     2101006WL009116 Credited 07/02/2020  
3 DRINGTON KHARPOR
MG-01-006-011-002/141
ST P P P P P P A P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009116 Credited 07/02/2020  
4 LORI KHYRIEM
MG-01-006-011-002/142
ST P P P P P P A P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009116 Credited 07/02/2020  
5 YOWANKA MARBOH
MG-01-006-011-002/143
ST P P P P P P A P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009116 Credited 07/02/2020  
6 BOKLANG TARIANG
MG-01-006-011-002/144
ST P P P P P P A P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009116 Credited 07/02/2020  
7 RODA RASMUT
MG-01-006-011-002/145
ST P P P P P P A P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009116 Credited 07/02/2020  
8 RONG TARIANG
MG-01-006-011-002/147
ST P P P P P P A P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009116 Credited 07/02/2020  
9 DRILLING RONGI
MG-01-006-011-002/148
ST P P P P P P A P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009116 Credited 07/02/2020  
10 MARLI SURONG
MG-01-006-011-002/149
ST P P P P P P A P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009116 Credited 07/02/2020  
Daily Attendence101010101010010             
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