Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:29:30 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 6276 Date From : 18/02/2020    Date To : 04/03/2020 Sanction No. : ACDB/ENNG/MGNREGA/S.O/2019-20//FP/6818    Sanction Date : 05/02/2020
Work Code : 2101006055/FP/6818 Work Name : Construction of Drainage PH-I at Skhentalang Vec L=125M Culvert =6 Nos WO 2019-20
     

Measurement Book Detail
MB NO.  77        Page NO.  30

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 RIANG KHYRIEM
MG-01-006-011-002/142
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618     2101006WL010620 Credited 09/04/2020  
2 DITANG RASMUT
MG-01-006-011-002/143
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618     2101006WL010620 Credited 09/04/2020  
3 DRINGTON KHARPOR
MG-01-006-011-002/141
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010620 Credited 09/04/2020  
4 LORI KHYRIEM
MG-01-006-011-002/142
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010620 Credited 09/04/2020  
5 YOWANKA MARBOH
MG-01-006-011-002/143
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010620 Credited 09/04/2020  
6 BOKLANG TARIANG
MG-01-006-011-002/144
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010620 Credited 09/04/2020  
7 RODA RASMUT
MG-01-006-011-002/145
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010620 Credited 09/04/2020  
8 RONG TARIANG
MG-01-006-011-002/147
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010620 Credited 09/04/2020  
9 DRILLING RONGI
MG-01-006-011-002/148
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010620 Credited 09/04/2020  
10 PYNDAP TARIANG
MG-01-006-011-002/141
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 2101006WL010620 Credited 09/04/2020  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140