Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 10:49:28 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 768 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 SMT LOBY RASMUT(Self)
MG-01-006-011-002/95
ST P P P P A P A 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001326 Credited 13/07/2020  
2 SMT TIEW KHYRIEM(Self)
MG-01-006-011-002/99
ST P P P P A P A 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001326 Credited 13/07/2020  
3 SHRI MI IOT RASMUT(Self)
MG-01-006-011-002/96
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 KLE RASMUT
MG-01-006-011-002/97
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 AMRISS RASMUT
MG-01-006-011-002/98
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 NE TARIANG
MG-01-006-011-002/9
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 NALTY TARIANG(Self)
MG-01-006-011-002/92
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 DOLBINA SUMER
MG-01-006-011-002/93
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 SMT REKHA SURONG(Self)
MG-01-006-011-002/94
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 Attendence9999090             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9135
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9135
Average Per labour 1015
Total man days : 45