Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 10:14:39 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 7467 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 RINAROI LAMURONG(Self)
MG-01-006-011-002/156
ST B P P P P P A P P P P X 9 203 1827 0 0 1827     2101006WL010832 Credited 29/03/2021  
2 LANG DKHAR(Self)
MG-01-006-011-002/157
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 LAMPHANG RASMUT(Self)
MG-01-006-011-002/153
ST B P P X X X X X X X X X 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL010832 Credited 29/03/2021  
4 MERIS SURONG(Self)
MG-01-006-011-002/154
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 YOOLANG LAMURONG
MG-01-006-011-002/155
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 RONG TARIANG
MG-01-006-011-002/147
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 DRILLING RONGI
MG-01-006-011-002/148
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 MARLI SURONG
MG-01-006-011-002/149
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 DIYA BUAM(Self)
MG-01-006-011-002/151
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 WAILAD TARIANG(Self)
MG-01-006-011-002/152
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 Attendence01010999099990             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16849
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16849
Average Per labour 1684.9
Total man days : 83