Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:52:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 6628 Date From : 22/03/2019    Date To : 28/03/2019 Sanction No. : 2018 19 RC 40    Sanction Date : 26/11/2018
Work Code : 2101006011/RC/28184 Work Name : Construction of CC Footpath at Jarain VEC Length CC Footpath 1050m Side Drain 120 m WO 2018 19 RC 40
     

Measurement Book Detail
MB NO.  31        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SADDLY SUTING(Wife)
MG-01-006-011-001/145
ST P X X X X X X 1 181 181 0 0 181     2101006WL010585 Credited 10/04/2019  
2 Kle Tariang
MG-01-006-011-001/146
ST P X X X X X X 1 181 181 0 0 181     2101006WL010585 Credited 10/04/2019  
3 OLDA SUMER
MG-01-006-011-001/147
ST P P A P P P P 6 181 1086 0 0 1086     2101006WL010585 Credited 10/04/2019  
4 FROVELLING PAKYNTEIN(Self)
MG-01-006-011-001/141
ST P X X X X X X 1 181 181 0 0 181     2101006WL010585 Credited 10/04/2019  
5 Bedis Surong
MG-01-006-011-001/143
ST P X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010585 Credited 10/04/2019  
6 BANRI SURONG(Wife)
MG-01-006-011-001/140
ST P X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010585 Credited 10/04/2019  
7 Smenly Rynjah
MG-01-006-011-001/148
ST P X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010585 Credited 10/04/2019  
8 Raplang Tariang
MG-01-006-011-001/150
ST P X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010585 Credited 10/04/2019  
Daily Attendence8101111             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2353
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2353
Average Per labour 294.125
Total man days : 13