Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:56:03 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 6145 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 MELODY NONGRUM
MG-01-006-011-001/237
OTHER P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015     2101006WL009804 Credited 23/02/2021  
2 SHINING NONGRUM
MG-01-006-011-001/237
OTHER P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015     2101006WL009804 Credited 23/02/2021  
3 DOREN SUMER
MG-01-006-011-001/238
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842     2101006WL009804 Credited 23/02/2021  
4 RUPALI PAMTHIED
MG-01-006-011-001/239
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842     2101006WL009804 Credited 23/02/2021  
5 PYNSHNGAIN PAKYNTEIN
MG-01-006-011-001/240
ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015     2101006WL009804 Credited 23/02/2021  
6 BIMINESS NONGRIM
MG-01-006-011-001/240
ST P P P P A P X X X X X X X X X X 5 203 1015 0 0 1015     2101006WL009804 Credited 23/02/2021  
7 ROMI PAMTHIED
MG-01-006-011-001/241
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842     2101006WL009804 Credited 23/02/2021  
8 PRIMADONA SUTING
MG-01-006-011-001/242
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842     2101006WL009804 Credited 23/02/2021  
9 CAMEO SUTING
MG-01-006-011-001/242
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842     2101006WL009804 Credited 23/02/2021  
10 RADA RYNJAH
MG-01-006-011-001/243
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842     2101006WL009804 Credited 23/02/2021  
Daily Attendence101010100106666606666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19082
Amount Paid Other 2030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21112
Average Per labour 2111.2
Total man days : 104