Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 07:38:03 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 5549 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 PHRI RASMUT
MG-01-006-011-002/69
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 MERAS RASMUT(Son)
MG-01-006-011-002/69
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 TERAS SUMER
MG-01-006-011-002/72
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  
4 SMT DMOS RASMUT(Self)
MG-01-006-011-002/68
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 MULAT RASMUT
MG-01-006-011-002/64
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  
6 LADY RONGI
MG-01-006-011-002/66
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  
7 PHIP BUAM
MG-01-006-011-002/67
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  
8 MIHSALAN SURONG
MG-01-006-011-002/7
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 TREI DKHAR
MG-01-006-011-002/70
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  
10 RILL DKHAR
MG-01-006-011-002/71
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  
Daily Attendence101010010106666066666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21112
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21112
Average Per labour 2111.2
Total man days : 104