Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 04:17:16 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 3083 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 EBARLY POHLENG
MG-01-006-004-002/37
ST P P P A P P P P P P A P 10 169 1690 0 0 1690     2101006WL000244 Credited 25/01/2017  
2 DOMINIC TARIANG(Self)
MG-01-006-004-002/33
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  
3 JOWAI KHYRIEM
MG-01-006-004-002/35
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  
4 BLOO KHYRIEM
MG-01-006-004-002/36
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  
5 POH POHLENG
MG-01-006-004-002/38
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 JUSPHIN POHLONG(Self)
MG-01-006-004-002/41
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 LUTMON SURONG(Self)
MG-01-006-004-002/39
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 MANNAR SURONG
MG-01-006-004-002/4
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 SEILING POHTHMI
MG-01-006-004-002/40
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 MICHAEL D MANIK(Self)
MG-01-006-004-002/34
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