Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 03:56:48 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 7674 Date From : 09/03/2021    Date To : 23/03/2021 Sanction No. : 2101006/2020-2021/4867/AS    Sanction Date : 21/12/2020
Work Code : 2101006055/RC/53304 Work Name : Construction of Footbridge at Skhentalang Vec FY 2020-21
     

Measurement Book Detail
MB NO.  77        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 T.TARIANG
MG-01-006-011-002/105
ST P P P P P A P P P P P X X X X 10 203 2030 0 0 2030     2101006WL011355 Credited 29/03/2021  
2 PHRIN LAMURONG
MG-01-006-011-002/108
ST P P P P P A P P P P P X X X X 10 203 2030 0 0 2030     2101006WL011355 Credited 29/03/2021  
3 NA KHYRIEM
MG-01-006-011-002/110
ST P P P P P A P P P P P X X X X 10 203 2030 0 0 2030     2101006WL011355 Credited 29/03/2021  
4 PHROM SUMER
MG-01-006-011-002/111
ST P P P P P A P P P P P X X X X 10 203 2030 0 0 2030     2101006WL011355 Credited 29/03/2021  
5 C.DKHAR
MG-01-006-011-002/112
ST P P P P P A P P P P P X X X X 10 203 2030 0 0 2030     2101006WL011355 Credited 29/03/2021  
6 LAKHON RASMUT
MG-01-006-011-002/113
ST P P P P P A P P P P P X X X X 10 203 2030 0 0 2030     2101006WL011355 Credited 29/03/2021  
7 JOP LYNGDOH
MG-01-006-011-002/117
ST P P P P P A P P P P P X X X X 10 203 2030 0 0 2030     2101006WL011355 Credited 29/03/2021  
8 PHROM TARIANG
MG-01-006-011-002/120
ST P X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011355 Credited 29/03/2021  
9 CHENMIN MYRCHIANG
MG-01-006-011-002/10
ST P P P P P A P P P P P X X X X 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011355 Credited 29/03/2021  
10 RAI DKHAR
MG-01-006-011-002/114
ST P X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011355 Credited 29/03/2021  
Daily Attendence1088880888880000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16646
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16646
Average Per labour 1664.6
Total man days : 82