Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 01:02:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 134531 Date From : 09/09/2014    Date To : 16/09/2014 Sanction No. : 162    Sanction Date : 19/08/2014
Work Code : 2101006006/FP/492 Work Name : Construction of Protection Wall at Mawlong Vec
     

Measurement Book Detail
MB NO.  25        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 ROSE NYALANG
MG-01-006-006-003/18
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
2 SELWIS NYALANG
MG-01-006-006-003/21
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
3 KYNRAN NYALANG
MG-01-006-006-003/17
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
4 TREDIS NYALANG
MG-01-006-006-003/19
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
5 WOLTING NYALANG
MG-01-006-006-003/20
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
6 FIRSTLY NYALANG
MG-01-006-006-003/13
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
7 PI POHKSANG
MG-01-006-006-003/14
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
8 SYRPAILIN NYALANG
MG-01-006-006-003/15
ST P P P P P P P 7 153 1071 0 0 1071 JOWAI MDG793150AMLAREM 20/11/2014  
9 SHRI BREST NYALANG(Self)
MG-01-006-006-003/76
ST P P P P P P P 7 153 1071 0 0 1071 JOWAI MDG793150AMLAREM 20/11/2014  
10 PRING LAMAT
MG-01-006-006-003/85
ST P P P P P P P 7 153 1071 0 0 1071 JOWAI MDG793150AMLAREM 20/11/2014  
Daily Attendence101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10710
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10710
Average Per labour 1071
Total man days : 70