Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:21:05 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 7864 Date From : 13/03/2021    Date To : 28/03/2021 Sanction No. : 2101006/2020-2021/3840/AS    Sanction Date : 04/12/2020
Work Code : 2101006055/RC/53305 Work Name : Construction of CC Motorable Road at Skhentalang 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 MALPING RASMUT(Self)
MG-01-006-011-002/210
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011745 Credited 09/06/2021  
2 BHAYA SHRI MYRCHIANG(Self)
MG-01-006-011-002/211
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011745 Credited 09/06/2021  
3 JINGSHAI RASMUT(Self)
MG-01-006-011-002/212
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011745 Credited 09/06/2021  
4 TIMON TARIANG(Self)
MG-01-006-011-002/208
ST P A P P P P P P A P P P X X X X 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011745 Credited 09/06/2021  
5 HOM DKHAR(Self)
MG-01-006-011-002/209
ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL011745 Credited 09/06/2021  
6 BASANTI RONGI
MG-01-006-011-002/103
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 BANKAmlarem145 2101006WL011745 Credited 09/06/2021  
7 BOILY SURONG
MG-01-006-011-002/73
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011745 Credited 09/06/2021  
8 HARIS DKHAR
MG-01-006-011-002/91
ST P A P P P P P P A P P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL011745 Credited 09/06/2021  
Daily Attendence8077777707776665             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19082
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19082
Average Per labour 2385.25
Total man days : 94