Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 05:44:44 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 5544 Date From : 21/01/2021    Date To : 05/02/2021 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.  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 WALLI DKHAR
MG-01-006-011-002/32
ST P P P A P P X X X X X X X X X X 5 203 1015 0 0 1015     2101006WL009291 Credited 12/02/2021  
2 MAYA SUMER(Wife)
MG-01-006-011-002/39
ST P P P A P P X X X X X X X X X X 5 203 1015 0 0 1015     2101006WL009291 Credited 12/02/2021  
3 STALLY SURONG
MG-01-006-011-002/33
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 BANKAmlarem27 2101006WL009291 Credited 12/02/2021  
4 THOLL RASMUT
MG-01-006-011-002/38
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 BANKAmlarem27 2101006WL009291 Credited 12/02/2021  
5 LANGWAR RONGI
MG-01-006-011-002/37
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 BANKAmlarem27 2101006WL009291 Credited 12/02/2021  
6 SMT RUKI RASMUT(Self)
MG-01-006-011-002/32
ST P P P A P P X X X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009291 Credited 12/02/2021  
7 SHRI PHIL DKHAR(Self)
MG-01-006-011-002/39
ST P P P A P P X X X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009291 Credited 12/02/2021  
8 SMT IOLI DKHAR(Self)
MG-01-006-011-002/4
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 BANKAmlarem27 2101006WL009291 Credited 12/02/2021  
9 AI TARIANG
MG-01-006-011-002/40
ST P P P A P P X X X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009291 Credited 12/02/2021  
10 MARY LAMURONG(Wife)
MG-01-006-011-002/30
ST P P P A P P X X X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009291 Credited 12/02/2021  
Daily Attendence101010010104444044444             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17458
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17458
Average Per labour 1745.8
Total man days : 86