Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 06:33:22 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 5539 Date From : 05/01/2021    Date To : 20/01/2021 Sanction No. : 2101006/2020-2021/3556/AS    Sanction Date : 26/11/2020
Work Code : 2101006055/FP/10874 Work Name : Construction of Drainage PH-lll at Skhentalang Vec FY:2020-21
     

Measurement Book Detail
MB NO.  77        Page NO.  4

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 KHAR MARUH
MG-01-006-011-002/80
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL008699 Credited 29/01/2021  
2 LAKSHMI SURONG
MG-01-006-011-002/81
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL008699 Credited 29/01/2021  
3 BLI RASMUT(Wife)
MG-01-006-011-002/83
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL008699 Credited 29/01/2021  
4 MERING SURONG
MG-01-006-011-002/84
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842     2101006WL008699 Credited 29/01/2021  
5 HALL DKHAR
MG-01-006-011-002/85
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008699 Credited 29/01/2021  
6 RILANG TARIANG
MG-01-006-011-002/82
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008699 Credited 29/01/2021  
7 NILL SURONG
MG-01-006-011-002/83
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008699 Credited 29/01/2021  
8 PHOIDA MARUH
MG-01-006-011-002/80
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008699 Credited 29/01/2021  
9 MELIS RASMUT
MG-01-006-011-002/81
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008699 Credited 29/01/2021  
10 SMT BANDARI DKHAR(Self)
MG-01-006-011-002/84
ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008699 Credited 29/01/2021  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140