Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 06:28:44 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 7862 Date From : 13/03/2021    Date To : 28/03/2021 Sanction No. : 2101006/2020-2021/3556/AS    Sanction Date : 26/11/2020
Work Code : 2101006055/FP/10874 Work Name : Construction of Drainage PH-lll at Skhentalang Vec FY:2020-21
     

Measurement Book Detail
MB NO.  77        Page NO.  15

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 WIP BUAM
MG-01-006-011-002/118
ST P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248     2101006WL011744 Credited 09/06/2021  
2 AIOM RASMUT
MG-01-006-011-002/122
ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011744 Credited 09/06/2021  
3 STI RASMUT
MG-01-006-011-002/104
ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011744 Credited 09/06/2021  
4 KLIN TARIANG
MG-01-006-011-002/109
ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011744 Credited 09/06/2021  
5 NERILA RASMUT
MG-01-006-011-002/116
ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011744 Credited 09/06/2021  
6 SE DKHAR
MG-01-006-011-002/115
ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011744 Credited 09/06/2021  
7 RANI RASMUT
MG-01-006-011-002/106
ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011744 Credited 09/06/2021  
8 SMT SNIAWBHA RASMUT(Self)
MG-01-006-011-002/123
ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011744 Credited 09/06/2021  
9 IS RASMUT
MG-01-006-011-002/124
ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011744 Credited 09/06/2021  
10 SMT LAMDA RASMUT(Self)
MG-01-006-011-002/118
ST P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL011744 Credited 09/06/2021  
Daily Attendence10222222222222222             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8120
Average Per labour 812
Total man days : 40