Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:39:30 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 5480 Date From : 25/01/2020    Date To : 01/02/2020 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.  91        Page NO.  32

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 KARBINUS SURONG(Son)
MG-01-006-011-002/161
ST P P P P A A A A 4 187 748 0 0 748     2101006WL009379 Credited 14/04/2020  
2 SOOKI RASMUT(Self)
MG-01-006-011-002/167
ST P P P P A A A A 4 187 748 0 0 748     2101006WL009379 Credited 14/04/2020  
3 URIA LAMIN(Self)
MG-01-006-011-002/171
ST P P P P A A A A 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009379 Credited 14/04/2020  
4 PHANG KHYRIEM(Self)
MG-01-006-011-002/163
ST P P P P A A A A 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009379 Credited 14/04/2020  
5 RIBHA DKHAR(Self)
MG-01-006-011-002/164
ST P P P P A A A A 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009379 Credited 14/04/2020  
6 THALMI RASMUT(Self)
MG-01-006-011-002/165
ST P P P P A A A A 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009379 Credited 14/04/2020  
7 MAN NGI RONGI(Self)
MG-01-006-011-002/166
ST P P P P A A A A 4 187 748 0 0 748 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 2101006WL009379 Credited 14/04/2020  
8 RUPA RONGI(Self)
MG-01-006-011-002/170
ST P P P P A A A A 4 187 748 0 0 748 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 2101006WL009379 Credited 14/04/2020  
Daily Attendence88880000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5984
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5984
Average Per labour 748
Total man days : 32