Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 03:18:25 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 722 Date From : 16/09/2021    Date To : 29/09/2021 Sanction No. : 2101006/2021-2022/13598/AS    Sanction Date : 31/08/2021
Work Code : 2101006055/FP/12865 Work Name : Construction of side drain at Shkentalang VEC WO 2021 22
     

Measurement Book Detail
MB NO.  77        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 ELIAS RASMUT(Self)
MG-01-006-011-002/177
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003169 Credited 01/10/2021  
2 BAIAKITLANG RSAMUT(Self)
MG-01-006-011-002/180
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003169 Credited 01/10/2021  
3 LANOSHA RONGNGI(Self)
MG-01-006-011-002/183
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003169 Credited 01/10/2021  
4 LUKAS SURONG(Self)
MG-01-006-011-002/173
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003169 Credited 01/10/2021  
5 BIDIS SURONG(Self)
MG-01-006-011-002/174
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003169 Credited 01/10/2021  
6 EMI TARIANG(Self)
MG-01-006-011-002/175
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003169 Credited 01/10/2021  
7 ASHA RASMUT(Self)
MG-01-006-011-002/178
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003169 Credited 01/10/2021  
8 YOU PI TARIANG(Self)
MG-01-006-011-002/181
OTHER P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003169 Credited 03/12/2021  
9 KORDORSHISHA RASMUT(Self)
MG-01-006-011-002/182
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 2101006WL003169 Credited 01/10/2021  
10 LIYOU RASMUT
MG-01-006-011-002/179
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 2101006WL003169 Credited 01/10/2021  
Daily Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24408
Amount Paid Other 2712


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27120
Average Per labour 2712
Total man days : 120