Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 01:09:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 6698 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 Hamlet Suting
MG-01-006-011-001/80
ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
2 LAPSHAI SUMER(Self)
MG-01-006-011-001/79
ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
3 WILL PAMTHIED(Self)
MG-01-006-011-001/82
ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
4 Sita Pohleng
MG-01-006-011-001/85
ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
5 ILENCY SUMER(Daughter)
MG-01-006-011-001/86
ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
6 Kmenlang Suting
MG-01-006-011-001/85
ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
7 DIGNITY SUMER(Daughter)
MG-01-006-011-001/79
ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
8 Diap Pamthied
MG-01-006-011-001/80
ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
9 Muhot Dkhar
MG-01-006-011-001/81
ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
10 SNGURLANG SUMER(Wife)
MG-01-006-011-001/82
ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010589 Credited 10/04/2019  
Daily Attendence100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1810
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1810
Average Per labour 181
Total man days : 10