Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 06:09:01 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 4742 Date From : 29/02/2016    Date To : 15/03/2016 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.  57

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 PRE DKHAR
MG-01-006-004-002/11
ST P P A P P P P P P A P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIAAMLAREMSBIN0007972 09/05/2016  
2 MARCUS DUMAI
MG-01-006-004-002/16
ST P P A P P P P P P A P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIAAMLAREMSBIN0007972 09/05/2016  
3 ABRAHAM POHTAM
MG-01-006-004-002/15
ST P P A P P P P P P A P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIAAMLAREMSBIN0007972 09/05/2016  
4 MELIO DKHAR
MG-01-006-004-002/14
ST P P A P P P P P P A P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIAAMLAREMSBIN0007972 09/05/2016  
5 MON KHYRIEM(Wife)
MG-01-006-004-002/17
ST P P A P P P P P P A P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIAAMLAREMSBIN0007972 09/05/2016  
6 APRILDA RYNDONG(Self)
MG-01-006-004-002/19
ST P P A P P P P P P A P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIAAMLAREMSBIN0007972 09/05/2016  
7 MINSAH POHTAM
MG-01-006-004-002/18
ST P P A P P P P P P A P P P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIAAMLAREMSBIN0007972 09/05/2016  
8 SUNI DKHAR(Self)
MG-01-006-004-002/13
ST P P A P P P P P P A P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
9 LAITSHMON SUCHEN(Self)
MG-01-006-004-002/1
ST P P A P P P P P P A P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
10 JAMUNA POHSHNA
MG-01-006-004-002/10
ST P P A P P P P P P A P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140