Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 06:04:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 789 Date From : 22/09/2021    Date To : 05/10/2021 Sanction No. : 2101006011/WC/27954 WO 2021 22    Sanction Date : 20/08/2021
Work Code : 2101006011/WC/27954 Work Name : Construction of RCC Check Dam in convergence with MBDA at Jarain VEC WO 2021 22
     

Measurement Book Detail
MB NO.  71        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 VITING TARIANG(Self)
MG-01-006-011-001/315
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003409 Credited 13/10/2021  
2 IARAPLANG POHLENG(Self)
MG-01-006-011-001/316
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003409 Credited 13/10/2021  
3 IATHUHSHAI POHLENG(Self)
MG-01-006-011-001/317
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003409 Credited 13/10/2021  
4 AFIRIAL POHLENG(Wife)
MG-01-006-011-001/313
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003409 Credited 13/10/2021  
5 MEKI SHADAP(Self)
MG-01-006-011-001/319
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003409 Credited 13/10/2021  
6 CONSOLOME LANGIAR(Wife)
MG-01-006-011-001/320
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003409 Credited 13/10/2021  
7 MONICA SURONG(Wife)
MG-01-006-011-001/321
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003409 Credited 13/10/2021  
8 JONISKO JYRWA(Self)
MG-01-006-011-001/314
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003409 Credited 13/10/2021  
9 WANDASHISHA PAMTHIED(Self)
MG-01-006-011-001/318
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003409 Credited 13/10/2021  
10 YORIKA SUTING(Self)
MG-01-006-011-001/312
ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL003409 Credited 13/10/2021  
Daily Attendence10101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27120
Average Per labour 2712
Total man days : 120