Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 04:30:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 807 Date From : 22/09/2021    Date To : 02/10/2021 Sanction No. : 2101006/2021-2022/9034/AS    Sanction Date : 01/07/2021
Work Code : 2101006011/RC/60742 Work Name : Construction of C C Motorable Road 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 CasteVillage1234567891011Total 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 Prisila Pohleng
MG-01-006-011-001/65
ST P P P P A P P P P P P 10 226 2260 0 0 2260     2101006WL003350 Credited 07/10/2021  
2 Phin Langiar
MG-01-006-011-001/67
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003350 Credited 07/10/2021  
3 Emboklang Nongrum
MG-01-006-011-001/60
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003350 Credited 07/10/2021  
4 Thmu Tariang
MG-01-006-011-001/62
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003350 Credited 07/10/2021  
5 Keep Suting
MG-01-006-011-001/63
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003350 Credited 07/10/2021  
6 Ling Tariang
MG-01-006-011-001/64
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003350 Credited 07/10/2021  
7 Plement Pamthied
MG-01-006-011-001/61
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003350 Credited 07/10/2021  
8 PHYRNAI TARIANG(Self)
MG-01-006-011-001/68
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003350 Credited 07/10/2021  
9 Phir Sumer
MG-01-006-011-001/66
ST P P P P A P P P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003350 Credited 07/10/2021  
10 Diangmon Sumer
MG-01-006-011-001/69
ST P P P P A P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL003350 Credited 07/10/2021  
Daily Attendence101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22600
Average Per labour 2260
Total man days : 100