Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 11:49:18 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 144245 Date From : 17/09/2014    Date To : 24/09/2014 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 LEBI NYALANG
MG-01-006-006-003/47
ST P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIAAMLAREMSBIN0007972 03/03/2015  
2 RILANG NYALANG
MG-01-006-006-003/48
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
3 RISLAN NYALANG
MG-01-006-006-003/49
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
4 EVANGER LAMAT
MG-01-006-006-003/50
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
5 RITILA LAMAT
MG-01-006-006-003/42
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
6 DAVID LAMAT
MG-01-006-006-003/44
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
7 SMT MOLSILA LAMAT(Self)
MG-01-006-006-003/45
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
8 LIANCY JUNGAI
MG-01-006-006-003/46
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
9 WENDAY LAMAT
MG-01-006-006-003/43
ST P P P P P P P 7 153 1071 0 0 1071 JOWAI MDG793150AMLAREM 03/03/2015  
10 RIMAN SUMER
MG-01-006-006-003/51
ST P P P P P P P 7 153 1071 0 0 1071 JOWAI MDG793150AMLAREM 03/03/2015  
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