Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:57:21 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 6147 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 SALANDA SUMER
MG-01-006-011-001/250
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  
2 CRECI SUTING(Self)
MG-01-006-011-001/251
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  
3 RIBIANG SUTING(Self)
MG-01-006-011-001/252
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 SILVESTER LYTING(Self)
MG-01-006-011-001/253
ST A A A A A A A A A A A A A A A A 0 203 0 0 0 0     2101006WL009804  
5 WANSALAN PAMTHIED(Wife)
MG-01-006-011-001/253
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  
6 BIROI MUKHIM(Self)
MG-01-006-011-001/254
ST A A A A A A A A A A A A A A A A 0 203 0 0 0 0     2101006WL009804  
7 ANA TARIANG
MG-01-006-011-001/254
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 MARTINA POHLENG(Wife)
MG-01-006-011-001/255
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 KONGKA LANGSHIANG(Wife)
MG-01-006-011-001/256
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 RICHAN PAMTHIED(Self)
MG-01-006-011-001/257
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 Attendence8888088888808888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22736
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22736
Average Per labour 2273.6001
Total man days : 112