Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:51:27 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 6140 Date From : 09/02/2020    Date To : 22/02/2020 Sanction No. : No.ACDB/ENGG/SO/MG/2019-20/2101006055/RC/35598    Sanction Date : 29/10/2019
Work Code : 2101006055/RC/35598 Work Name : Construction of C C Footpath L=800M & R Wall 60M 2019-20/RC/35598
     

Measurement Book Detail
MB NO.  77        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 LAHIAR PHAWA
MG-01-006-011-002/15
ST A P P P P P P A P P P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010247 Credited 14/04/2020  
2 PARTI SURONG
MG-01-006-011-002/17
ST A P P P P P P A P P P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010247 Credited 14/04/2020  
3 SMT ALPHRIDA SURONG(Self)
MG-01-006-011-002/18
ST A P P P P P P A P P P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010247 Credited 14/04/2020  
4 JNGEN RONGI
MG-01-006-011-002/19
ST A P P P P P P A P P P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010247 Credited 14/04/2020  
5 KMIN TARIANG
MG-01-006-011-002/23
ST A P P P P P P A P P P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010247 Credited 14/04/2020  
6 SMT LOORIS RASMUT(Self)
MG-01-006-011-002/26
ST A P P P P P P A P P P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010247 Credited 14/04/2020  
7 STALLY SURONG
MG-01-006-011-002/33
ST A P P P P P P A P P P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010247 Credited 14/04/2020  
8 CHENMIN MYRCHIANG
MG-01-006-011-002/10
ST A P P P P P P A P P P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010247 Credited 14/04/2020  
9 NEDIS RASMUT
MG-01-006-011-002/13
ST A P P P P P P A P P P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010247 Credited 14/04/2020  
10 SMT DIARMON LAMURONG(Self)
MG-01-006-011-002/14
ST A P P P P P P A P P P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010247 Credited 14/04/2020  
Daily Attendence01010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120