Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:19:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 5639 Date From : 22/01/2021    Date To : 06/02/2021 Sanction No. : 2101006/2020-2021/4867/AS    Sanction Date : 21/12/2020
Work Code : 2101006055/RC/53304 Work Name : Construction of Footbridge 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 SMT LOBY RASMUT(Self)
MG-01-006-011-002/95
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009383 Credited 12/02/2021  
2 HIMA RASMUT(Self)
MG-01-006-011-002/186
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009383 Credited 12/02/2021  
3 LANOSHA RONGNGI(Self)
MG-01-006-011-002/183
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009383 Credited 12/02/2021  
4 RISHONIKA SURONG(Self)
MG-01-006-011-002/184
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009383 Credited 12/02/2021  
5 SANKI TARIANG(Self)
MG-01-006-011-002/185
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009383 Credited 12/02/2021  
6 YOU PI TARIANG(Self)
MG-01-006-011-002/181
OTHER P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009383 Credited 12/02/2021  
7 SMT REKHA SURONG(Self)
MG-01-006-011-002/94
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009383 Credited 12/02/2021  
8 SHRI MI IOT RASMUT(Self)
MG-01-006-011-002/96
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL009383 Credited 12/02/2021  
9 KORDORSHISHA RASMUT(Self)
MG-01-006-011-002/182
ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 2101006WL009383 Credited 12/02/2021  
Daily Attendence9909999990999999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22736
Amount Paid Other 2842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25578
Average Per labour 2842
Total man days : 126