Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 03:21:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 7337 Date From : 25/03/2020    Date To : 26/03/2020 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.  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 SMT LOBY RASMUT(Self)
MG-01-006-011-002/95
ST A A 0 187 0 0 0 0 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011534  
2 SMT TIEW KHYRIEM(Self)
MG-01-006-011-002/99
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011534 Credited 14/04/2020  
3 BIDIS SURONG(Self)
MG-01-006-011-002/174
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534 Credited 14/04/2020  
4 EMI TARIANG(Self)
MG-01-006-011-002/175
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534 Credited 14/04/2020  
5 SMT EN KHYRIEM(Self)
MG-01-006-011-002/87
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534 Credited 14/04/2020  
6 SMT NALTY TARIANG(Self)
MG-01-006-011-002/92
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534 Credited 14/04/2020  
7 DOLBINA SUMER
MG-01-006-011-002/93
ST P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534 Credited 14/04/2020  
8 SMT REKHA SURONG(Self)
MG-01-006-011-002/94
ST A A 0 187 0 0 0 0 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011534  
Daily Attendence66             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2244
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2244
Average Per labour 280.5
Total man days : 12