Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 02:01:16 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 5550 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 HAM SIANGCHAI
MG-01-006-011-002/77
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 RIMIIO SHYLLA(Husband)
MG-01-006-011-002/78
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 NEW RONGNGI
MG-01-006-011-002/79
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 IARLI RASMUT
MG-01-006-011-002/79
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 BANKAmlarem145 2101006WL009291 Credited 12/02/2021  
5 SMT LIW RONGI(Self)
MG-01-006-011-002/78
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 BANKAmlarem145 2101006WL009291 Credited 12/02/2021  
6 SMT HUT DKHAR(Self)
MG-01-006-011-002/77
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 BANKAmlarem145 2101006WL009291 Credited 12/02/2021  
7 RILIS RASMUT
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 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009291 Credited 12/02/2021  
8 SMT BALLY DKHAR(Self)
MG-01-006-011-002/74
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 2101006WL009291 Credited 12/02/2021  
9 RASMUT DKHAR
MG-01-006-011-002/75
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 2101006WL009291 Credited 12/02/2021  
10 PLIT TARIANG
MG-01-006-011-002/76
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 2101006WL009291 Credited 12/02/2021  
Daily Attendence101010010103333033333             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15631
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15631
Average Per labour 1563.1
Total man days : 77