Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:14:06 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 6316 Date From : 06/03/2019    Date To : 21/03/2019 Sanction No. : 2018-19/RC-31    Sanction Date : 04/12/2018
Work Code : 2101006055/RC/28220 Work Name : Construction of Soling & Consolidation at Skhentalang Vec L=950
     

Measurement Book Detail
MB NO.  77        Page NO.  43

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 A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL010231 Credited 10/04/2019  
2 DITANG RASMUT
MG-01-006-011-002/143
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534     2101006WL010231 Credited 10/04/2019  
3 DRINGTON KHARPOR
MG-01-006-011-002/141
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010231 Credited 10/04/2019  
4 LORI KHYRIEM
MG-01-006-011-002/142
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010231 Credited 10/04/2019  
5 YOWANKA MARBOH
MG-01-006-011-002/143
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010231 Credited 10/04/2019  
6 BOKLANG TARIANG
MG-01-006-011-002/144
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010231 Credited 10/04/2019  
7 RODA RASMUT
MG-01-006-011-002/145
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010231 Credited 10/04/2019  
8 RONG TARIANG
MG-01-006-011-002/147
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010231 Credited 10/04/2019  
9 DRILLING RONGI
MG-01-006-011-002/148
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010231 Credited 10/04/2019  
10 PYNDAP TARIANG
MG-01-006-011-002/141
ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 2101006WL010231 Credited 10/04/2019  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140