Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 05:03:44 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 724 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 TALDIS TARIANG(Self)
MG-01-006-011-002/195
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 DA OCHWA RASMUT(Self)
MG-01-006-011-002/201
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 DEICHIMKI B SURONG(Self)
MG-01-006-011-002/200
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL003169 Credited 01/10/2021  
4 LONGIBANDALIN SURONG(Self)
MG-01-006-011-002/196
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL003169 Credited 01/10/2021  
5 VESTALMOON SURONG(Self)
MG-01-006-011-002/198
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL003169 Credited 01/10/2021  
6 KRISBEDEL SURONG(Self)
MG-01-006-011-002/199
ST P P P A P P P P P P A P P P 12 226 2712 0 0 2712 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL003169 Credited 01/10/2021  
7 LOVELY DKHAR(Self)
MG-01-006-011-002/197
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 SAMBHA RASMUT(Self)
MG-01-006-011-002/194
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  
9 KMENLANG SUTING(Self)
MG-01-006-011-002/202
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  
10 RUPHINA DKHAR(Self)
MG-01-006-011-002/203
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  
Daily Attendence10101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27120
Amount Paid Other 0


Attendence Taken by (Signature)



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