Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Oct-2022 09:19:49 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 748 Date From : 15/06/2020    Date To : 30/06/2020 Sanction No. : 2101006055/RC/49490 WO 2020 21    Sanction Date : 04/06/2020
Work Code : 2101006055/RC/49490 Work Name : Soling of Internal Road at Shkentalang VEC WO 2020 21 RC 49490
     

Measurement Book Detail
MB NO.  77        Page NO.  5

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 YOOBIANG RASMUT
MG-01-006-011-002/41
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL001079 Credited 06/07/2020  
2 SMT SAILIS RASMUT(Self)
MG-01-006-011-002/42
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001079 Credited 06/07/2020  
3 SHRI KOM KHYRIEM(Self)
MG-01-006-011-002/43
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001079 Credited 06/07/2020  
4 SMT TWI KHONGIONG(Self)
MG-01-006-011-002/44
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001079 Credited 06/07/2020  
5 SMT EMBHAH RASMUT(Self)
MG-01-006-011-002/45
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001079 Credited 06/07/2020  
6 WANG MYRCHIANG
MG-01-006-011-002/46
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001079 Credited 06/07/2020  
7 THOLL RASMUT
MG-01-006-011-002/38
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001079 Credited 06/07/2020  
8 SHRI PHIL DKHAR(Self)
MG-01-006-011-002/39
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001079 Credited 06/07/2020  
9 SMT IOLI DKHAR(Self)
MG-01-006-011-002/4
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001079 Credited 06/07/2020  
10 AI TARIANG
MG-01-006-011-002/40
ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001079 Credited 06/07/2020  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140