Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 12:34:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 7466 Date From : 01/03/2021    Date To : 12/03/2021 Sanction No. : 2101006/2020-2021/3840/AS    Sanction Date : 04/12/2020
Work Code : 2101006055/RC/53305 Work Name : Construction of CC Motorable Road at Skhentalang 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 CasteVillage123456789101112Total 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 HEIJUH HI RASMUT
MG-01-006-011-002/130
ST B P P P P P A P P P P X 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010832 Credited 29/03/2021  
2 LAHBIANG RONGI
MG-01-006-011-002/132
ST B P P P P P A P P P P X 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010832 Credited 29/03/2021  
3 NOKY KHYRIEM
MG-01-006-011-002/134
ST B P P P P P A P P P P X 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010832 Credited 29/03/2021  
4 CHERIS RASMUT
MG-01-006-011-002/135
ST B P P P P P A P P P P X 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010832 Credited 29/03/2021  
5 EMLADMI DHAR
MG-01-006-011-002/136
ST B P P P P P A P P P P X 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010832 Credited 29/03/2021  
6 ARKI LAMURONG
MG-01-006-011-002/137
ST B P P P P P A P P P P X 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010832 Credited 29/03/2021  
7 CHRISTINA LAMURONG
MG-01-006-011-002/138
ST B P P P P P A P P P P X 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010832 Credited 29/03/2021  
8 SYNRANLANG RASMUT
MG-01-006-011-002/139
ST B P P P P P A P P P P X 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010832 Credited 29/03/2021  
9 BOKLANG TARIANG
MG-01-006-011-002/144
ST B P P P P P A P P P P X 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010832 Credited 29/03/2021  
10 RUBY TARIANG
MG-01-006-011-002/146
ST B P P P P P A P P P P X 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010832 Credited 29/03/2021  
Daily Attendence010101010100101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18270
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18270
Average Per labour 1827
Total man days : 90