Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:19:11 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Amlarem
Muster Roll No. : 4970 Date From : 16/03/2016    Date To : 31/03/2016 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.  61

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 ELIAS DKHAR
MG-01-006-004-002/30
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIAAMLAREMSBIN0007972 09/05/2016  
2 SAWAN KHONGLAH
MG-01-006-004-002/2
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
3 ROP DKHAR(Self)
MG-01-006-004-002/21
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIAAMLAREMSBIN0007972 09/05/2016  
4 BLESS POHLONG
MG-01-006-004-002/23
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIAAMLAREMSBIN0007972 09/05/2016  
5 MICHEL POHTHMI
MG-01-006-004-002/25
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 STATE BANK OF INDIAAMLAREMSBIN0007972 09/05/2016  
6 DAMERA POHTAM(Self)
MG-01-006-004-002/3
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
7 JOYCE POHLONG(Self)
MG-01-006-004-002/24
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
8 SIANGMIN LYNGDOH(Son)
MG-01-006-004-002/22
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
9 STEPLIN RANGDONG(Self)
MG-01-006-004-002/20
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
10 SUMER POHTHMI
MG-01-006-004-002/31
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/05/2016  
Daily Attendence101010100101010101010010101010             
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