Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 08:09:33 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 5980 Date From : 21/03/2022    Date To : 31/03/2022 Sanction No. : 2101006/2021-2022/3844/AS    Sanction Date : 28/02/2022
Work Code : 2101006011/RC/69472 Work Name : Construction of Internal Road at Pdeng La Teng Jarain VEC WO 2021 22
     

Measurement Book Detail
MB NO.  31        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SILVESTER LYTING(Self)
MG-01-006-011-001/253
ST P P P P P P A P P P P 10 226 2260 0 0 2260     2101006WL010630 Credited 03/05/2022  
2 BIROI MUKHIM(Self)
MG-01-006-011-001/254
ST P P P P P P A P P P P 10 226 2260 0 0 2260     2101006WL010630 Credited 03/05/2022  
3 MARTINA POHLENG(Wife)
MG-01-006-011-001/255
ST P P P P P P A P P P P 10 226 2260 0 0 2260     2101006WL010630 Credited 03/05/2022  
4 SAMJIWEL SUTING(Self)
MG-01-006-011-001/261
ST P P P P P P A P P P P 10 226 2260 0 0 2260     2101006WL010630 Credited 03/05/2022  
5 PAMELA AMWAI TARIANG(Husband)
MG-01-006-011-001/262
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010630 Credited 03/05/2022  
6 RICHAN PAMTHIED(Self)
MG-01-006-011-001/257
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010630 Credited 03/05/2022  
7 HELPME SUMER(Wife)
MG-01-006-011-001/258
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010630 Credited 03/05/2022  
8 SEEYOU PAMTHIED(Wife)
MG-01-006-011-001/259
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010630 Credited 03/05/2022  
9 MARLIN TARIANG(Self)
MG-01-006-011-001/260
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010630 Credited 03/05/2022  
10 RIBIANG SUTING(Self)
MG-01-006-011-001/252
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010630 Credited 03/05/2022  
Daily Attendence101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22600
Average Per labour 2260
Total man days : 100