Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:18:31 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 5515 Date From : 21/01/2021    Date To : 05/02/2021 Sanction No. : 2101006/2020-2021/3840/AS    Sanction Date : 04/12/2020
Work Code : 2101006055/RC/53305 Work Name : Construction of CC Motorable Road at Skhentalang FY 2020-21
     

Measurement Book Detail
MB NO.  77        Page NO.  8

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 IONGAITLANG DKHAR
MG-01-006-011-002/128
ST P P P A P P X X X X X X X X X X 5 203 1015 0 0 1015     2101006WL009292 Credited 12/02/2021  
2 SHIMTI LAMURONG
MG-01-006-011-002/129
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009292 Credited 12/02/2021  
3 HEIJUH HI RASMUT
MG-01-006-011-002/130
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009292 Credited 12/02/2021  
4 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 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009292 Credited 12/02/2021  
5 NOKY KHYRIEM
MG-01-006-011-002/134
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009292 Credited 12/02/2021  
6 CHERIS RASMUT
MG-01-006-011-002/135
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009292 Credited 12/02/2021  
7 EMLADMI DHAR
MG-01-006-011-002/136
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009292 Credited 12/02/2021  
8 ARKI LAMURONG
MG-01-006-011-002/137
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009292 Credited 12/02/2021  
9 CHRISTINA LAMURONG
MG-01-006-011-002/138
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009292 Credited 12/02/2021  
10 SYNRANLANG RASMUT
MG-01-006-011-002/139
ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009292 Credited 12/02/2021  
Daily Attendence101010010109999099999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26593
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26593
Average Per labour 2659.3
Total man days : 131