Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 09:51:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 5474 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 TYMPANG TARIANG
MG-01-006-011-002/5
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  
2 MARTINA RASMUT(Wife)
MG-01-006-011-002/5
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  
3 LUKAS SURONG(Self)
MG-01-006-011-002/173
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  
4 PHLORA SURONG(Sister)
MG-01-006-011-002/173
ST P P P P P P A P 7 187 1309 0 0 1309 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009116 Credited 07/02/2020  
5 BIDIS SURONG(Self)
MG-01-006-011-002/174
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 EMI TARIANG(Self)
MG-01-006-011-002/175
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 SMT EN KHYRIEM(Self)
MG-01-006-011-002/87
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 SMT NALTY TARIANG(Self)
MG-01-006-011-002/92
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 DOLBINA SUMER
MG-01-006-011-002/93
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 RIDIS SURONG(Self)
MG-01-006-011-002/172
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