Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 10:35:33 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 767 Date From : 01/07/2020    Date To : 07/07/2020 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.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 RILANG TARIANG
MG-01-006-011-002/82
ST P P P P A P A 5 203 1015 0 0 1015 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL001326 Credited 13/07/2020  
2 NILL SURONG
MG-01-006-011-002/83
ST P P P P A P A 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001326 Credited 13/07/2020  
3 SMT BANDARI DKHAR(Self)
MG-01-006-011-002/84
ST P P P P A P A 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001326 Credited 13/07/2020  
4 HALL DKHAR
MG-01-006-011-002/85
ST P P P P A P A 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001326 Credited 13/07/2020  
5 WANKI TARIANG
MG-01-006-011-002/86
ST P P P P A P A 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001326 Credited 13/07/2020  
6 SMT EN KHYRIEM(Self)
MG-01-006-011-002/87
ST P P P P A P A 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001326 Credited 13/07/2020  
7 SMT LIW RONGI(Self)
MG-01-006-011-002/78
ST P P P P A P A 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001326 Credited 13/07/2020  
8 IARLI RASMUT
MG-01-006-011-002/79
ST P P P P A P A 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001326 Credited 13/07/2020  
9 PHOIDA MARUH
MG-01-006-011-002/80
ST P P P P A P A 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001326 Credited 13/07/2020  
10 MELIS RASMUT
MG-01-006-011-002/81
ST P P P P A P A 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001326 Credited 13/07/2020  
Daily Attendence101010100100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10150
Average Per labour 1015
Total man days : 50