Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 07:33:56 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 5984 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 MAYWELL KHYLLEP(Self)
MG-01-006-011-001/304
ST P P P P P P A P P P P 10 226 2260 0 0 2260     2101006WL010630 Credited 03/05/2022  
2 CHANBOR POHLENG(Self)
MG-01-006-011-001/299
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010630 Credited 03/05/2022  
3 DEIWOMRIMI SUMER(Self)
MG-01-006-011-001/300
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  
4 MEWANHI SUMER(Self)
MG-01-006-011-001/301
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010630 Credited 03/05/2022  
5 TIPLANG TARIANG(Self)
MG-01-006-011-001/307
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 MINA SUMER(Self)
MG-01-006-011-001/309
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 KYNTIEW SUMER(Self)
MG-01-006-011-001/310
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 DIWTY SURONG(Self)
MG-01-006-011-001/308
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 WANTI PAMTHIED
MG-01-006-011-001/305
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 DEIGRATIA DKHAR(Self)
MG-01-006-011-001/306
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