Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:47:19 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 7327 Date From : 09/03/2020    Date To : 24/03/2020 Sanction No. : ACDB/ENNG/MGNREGA/S.O/2019-20//FP/6818    Sanction Date : 05/02/2020
Work Code : 2101006055/FP/6818 Work Name : Construction of Drainage PH-I at Skhentalang Vec L=125M Culvert =6 Nos WO 2019-20
     

Measurement Book Detail
MB NO.  77        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 KLIN TARIANG
MG-01-006-011-002/109
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011534 Credited 14/04/2020  
2 RAI DKHAR
MG-01-006-011-002/114
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534 Credited 14/04/2020  
3 SE DKHAR
MG-01-006-011-002/115
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534 Credited 14/04/2020  
4 NERILA RASMUT
MG-01-006-011-002/116
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534 Credited 14/04/2020  
5 SMT SNIAWBHA RASMUT(Self)
MG-01-006-011-002/123
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534 Credited 14/04/2020  
6 IS RASMUT
MG-01-006-011-002/124
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534 Credited 14/04/2020  
7 SMT DRAS SURONG(Self)
MG-01-006-011-002/102
ST P P X X X X X X X X X X X X X X 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534 Credited 14/04/2020  
8 BASANTI RONGI
MG-01-006-011-002/103
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534 Credited 14/04/2020  
9 STI RASMUT
MG-01-006-011-002/104
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534 Credited 14/04/2020  
10 RANI RASMUT
MG-01-006-011-002/106
ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534 Credited 14/04/2020  
Daily Attendence101099990999999099             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23936
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23936
Average Per labour 2393.6001
Total man days : 128