Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 12:15:08 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 6688 Date From : 29/03/2019    Date To : 30/03/2019 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.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Leaving Pohleng
MG-01-006-011-001/130
ST P P 2 181 362 0 0 362     2101006WL010589 Credited 10/04/2019  
2 Kovdiality Surong
MG-01-006-011-001/130
ST P P 2 181 362 0 0 362     2101006WL010589 Credited 10/04/2019  
3 Man Rynja
MG-01-006-011-001/131
ST P P 2 181 362 0 0 362     2101006WL010589 Credited 10/04/2019  
4 SAMBOR SUTING(Self)
MG-01-006-011-001/134
ST P P 2 181 362 0 0 362     2101006WL010589 Credited 10/04/2019  
5 TIEWLY DKHAR
MG-01-006-011-001/13
ST P P 2 181 362 0 0 362 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL010589 Credited 10/04/2019  
6 Letme Sumer
MG-01-006-011-001/129
ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
7 Piles Lyngdoh
MG-01-006-011-001/136
ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
8 Dukani Tariang
MG-01-006-011-001/136
ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
9 Khrekhawis Surong
MG-01-006-011-001/132
ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
10 Manda Suting
MG-01-006-011-001/132
ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3620
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3620
Average Per labour 362
Total man days : 20