Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 05:46:33 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM
Muster Roll No. : 5632 Date From : 06/01/2021    Date To : 21/01/2021 Sanction No. : No.EFC.35/WO/INRM-LAMP/MGNREGA/2020    Sanction Date : 12/11/2020
Work Code : 2101006055/WC/23494 Work Name : Construction of Water Harvesting Pond in convergence with MBDA at Skhentalang Vev FY 2020-21
     

Measurement Book Detail
MB NO.  77        Page NO.  6

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 DA OCHWA RASMUT(Self)
MG-01-006-011-002/201
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008725 Credited 29/01/2021  
2 YOUNITY DKHAR(Self)
MG-01-006-011-002/204
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008725 Credited 29/01/2021  
3 PAULUS LAMURONG(Self)
MG-01-006-011-002/190
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL008725 Credited 29/01/2021  
4 DEICHIMKI B SURONG(Self)
MG-01-006-011-002/200
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL008725 Credited 29/01/2021  
5 VESTALMOON SURONG(Self)
MG-01-006-011-002/198
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL008725 Credited 29/01/2021  
6 KRISBEDEL SURONG(Self)
MG-01-006-011-002/199
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL008725 Credited 29/01/2021  
7 GINA DKHAR(Self)
MG-01-006-011-002/205
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL008725 Credited 29/01/2021  
8 SAMBHA RASMUT(Self)
MG-01-006-011-002/194
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008725 Credited 29/01/2021  
9 EASTERDAY RONGI
MG-01-006-011-002/131
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008725 Credited 29/01/2021  
10 RUPHINA DKHAR(Self)
MG-01-006-011-002/203
ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008725 Credited 29/01/2021  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28420
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28420
Average Per labour 2842
Total man days : 140