Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:22:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 81 Date From : 07/05/2020    Date To : 09/05/2020 Sanction No. : No.ACDB/ENGG/W.O/MGNREGA/2020-21/DP-18    Sanction Date : 23/05/2020
Work Code : 2101006055/DP/13063 Work Name : Tree Plantation of Skhentalang Vec No of Sampling =1070 WO 2020-21
     

Measurement Book Detail
MB NO.  77        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 TERAS SUMER
MG-01-006-011-002/72
ST P P P 3 203 609 0 0 609     2101006WL000065 Credited 14/05/2020  
2 PHRI RASMUT
MG-01-006-011-002/69
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000065 Credited 14/05/2020  
3 MIHSALAN SURONG
MG-01-006-011-002/7
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000065 Credited 14/05/2020  
4 TREI DKHAR
MG-01-006-011-002/70
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000065 Credited 14/05/2020  
5 RILL DKHAR
MG-01-006-011-002/71
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000065 Credited 14/05/2020  
6 SMT BALLY DKHAR(Self)
MG-01-006-011-002/74
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000065 Credited 14/05/2020  
7 RASMUT DKHAR
MG-01-006-011-002/75
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000065 Credited 14/05/2020  
8 LADY RONGI
MG-01-006-011-002/66
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000065 Credited 14/05/2020  
9 PHIP BUAM
MG-01-006-011-002/67
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000065 Credited 14/05/2020  
10 SMT DMOS RASMUT(Self)
MG-01-006-011-002/68
ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000065 Credited 14/05/2020  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6090
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 609
Total man days : 30