Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 01:04:48 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 134536 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 YOUSHIAN NYALANG
MG-01-006-006-003/63
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
2 IBANROI JUNGAI
MG-01-006-006-003/64
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
3 NORA NYALANG
MG-01-006-006-003/65
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
4 REMDOR LAMAT
MG-01-006-006-003/66
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
5 PAILA NYALANG
MG-01-006-006-003/67
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
6 MUI POHKSHANG
MG-01-006-006-003/68
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
7 HAMEKIBOR JUNGAI
MG-01-006-006-003/69
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
8 FIRSTBORN SUMER
MG-01-006-006-003/70
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
9 LASUK JUNGAI
MG-01-006-006-003/71
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 20/11/2014  
10 SWEET LAMAT
MG-01-006-006-003/62
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 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