Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:40:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 3081 Date From : 20/10/2016    Date To : 31/10/2016 Sanction No. : 15-16/66    Sanction Date : 12/10/2015
Work Code : 2101006004/WC/1404 Work Name : Const. of water saver dam, water tank and water supply at Amsarim
     

Measurement Book Detail
MB NO.  7        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 PRE DKHAR
MG-01-006-004-002/11
ST P P P A P P P P P P A P 10 169 1690 0 0 1690 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL000244 Credited 25/01/2017  
2 MARCUS DUMAI
MG-01-006-004-002/16
ST P P P A P P P P P P A P 10 169 1690 0 0 1690 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL000244 Credited 25/01/2017  
3 ABRAHAM POHTAM
MG-01-006-004-002/15
ST P P P A P P P P P P A P 10 169 1690 0 0 1690 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL000244 Credited 25/01/2017  
4 MELIO DKHAR
MG-01-006-004-002/14
ST P P P A P P P P P P A P 10 169 1690 0 0 1690 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL000244 Credited 25/01/2017  
5 MON KHYRIEM(Wife)
MG-01-006-004-002/17
ST P P P A P P P P P P A P 10 169 1690 0 0 1690 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL000244 Credited 25/01/2017  
6 APRILDA RYNDONG(Self)
MG-01-006-004-002/19
ST P P P A P P P P P P A P 10 169 1690 0 0 1690 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL000244 Credited 25/01/2017  
7 MINSAH POHTAM
MG-01-006-004-002/18
ST P P P A P P P P P P A P 10 169 1690 0 0 1690 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL000244 Credited 25/01/2017  
8 SUNI DKHAR(Self)
MG-01-006-004-002/13
ST P P P A P P P P P P A P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000244 Credited 25/01/2017  
9 LAITSHMON SUCHEN(Self)
MG-01-006-004-002/1
ST P P P A P P P P P P A P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000244 Credited 25/01/2017  
10 JAMUNA POHSHNA
MG-01-006-004-002/10
ST P P P A P P P P P P A P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000244 Credited 25/01/2017  
Daily Attendence1010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16900
Average Per labour 1690
Total man days : 100