Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 06:57:28 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 7432 Date From : 01/03/2021    Date To : 11/03/2021 Sanction No. : 2101006/2020-2021/3556/AS    Sanction Date : 26/11/2020
Work Code : 2101006055/FP/10874 Work Name : Construction of Drainage PH-lll at Skhentalang Vec FY:2020-21
     

Measurement Book Detail
MB NO.  77        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 BRIGHT RASMUT
MG-01-006-011-002/54
ST P P P P P P A P P P P 10 203 2030 0 0 2030     2101006WL010830 Credited 29/03/2021  
2 LEKI RASMUT
MG-01-006-011-002/55
ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010830 Credited 29/03/2021  
3 SMT DMOS RASMUT(Self)
MG-01-006-011-002/68
ST P P P X X X X X X X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010830 Credited 29/03/2021  
4 CHAINBOK TARIANG
MG-01-006-011-002/53
ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010830 Credited 29/03/2021  
5 MIHSALAN SURONG
MG-01-006-011-002/7
ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010830 Credited 29/03/2021  
6 EMBIANG DKHAR
MG-01-006-011-002/50
ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010830 Credited 29/03/2021  
7 TILL RONGI
MG-01-006-011-002/52
ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010830 Credited 29/03/2021  
8 RIDIW DKHAR
MG-01-006-011-002/58
ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010830 Credited 29/03/2021  
9 LADY RONGI
MG-01-006-011-002/66
ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010830 Credited 29/03/2021  
10 PHIP BUAM
MG-01-006-011-002/67
ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL010830 Credited 29/03/2021  
Daily Attendence10101099909999             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18879
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18879
Average Per labour 1887.9
Total man days : 93