Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 11:47:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 6140 Date From : 03/02/2021    Date To : 18/02/2021 Sanction No. : 2101006/2020-2021/3821/AS    Sanction Date : 04/12/2020
Work Code : 2101006011/FP/10872 Work Name : Construction of Umlyngksiar Drainage at Jarain Vec FY:2020-21
     

Measurement Book Detail
MB NO.  31        Page NO.  5

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 Wesjop Pomtheid
MG-01-006-011-001/210
ST A A A A A A X X X X X X X X X X 0 203 0 0 0 0     2101006WL009804  
2 Briton Liting
MG-01-006-011-001/208
ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009804 Credited 23/02/2021  
3 Mida Tariang
MG-01-006-011-001/208
ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009804 Credited 23/02/2021  
4 Noly Pamthied
MG-01-006-011-001/211
ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009804 Credited 23/02/2021  
5 Lumlang Pamthied
MG-01-006-011-001/211
ST A A A A A A X X X X X X X X X X 0 203 0 0 0 0 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009804  
6 Listen Tariang
MG-01-006-011-001/212
ST A A A A A A X X X X X X X X X X 0 203 0 0 0 0 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009804  
7 KYRMENLANG SUMER
MG-01-006-011-001/212
ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009804 Credited 23/02/2021  
8 Riyoo Tariang
MG-01-006-011-001/213
ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009804 Credited 23/02/2021  
9 Tiplay Tariang
MG-01-006-011-001/213
ST A A A A A A X X X X X X X X X X 0 203 0 0 0 0 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009804  
10 Elti Sumer
MG-01-006-011-001/210
ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009804 Credited 23/02/2021  
Daily Attendence6666060000000000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6090
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 609
Total man days : 30