Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 12:39:06 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 144249 Date From : 25/09/2014    Date To : 29/09/2014 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 CasteVillage12345Total 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 TARIANG LAMAT
MG-01-006-006-003/4
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
2 RIDEIMAYA NYALANG
MG-01-006-006-003/9
ST P P P P P 5 153 765 0 0 765 STATE BANK OF INDIAAMLAREMSBIN0007972 03/03/2015  
3 NAZI SUMER
MG-01-006-006-003/10
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
4 ASWELL JUNGAI
MG-01-006-006-003/2
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
5 WANBOR POHSHNA
MG-01-006-006-003/5
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
6 THREEMAN LAMAT
MG-01-006-006-003/6
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
7 BIBA SUMER
MG-01-006-006-003/7
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
8 SHRI AMOS TARIANG(Self)
MG-01-006-006-003/77
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
9 BOLWIS NYALANG
MG-01-006-006-003/3
ST P P P P P 5 153 765 0 0 765 JOWAI MDG793150AMLAREM 03/03/2015  
10 WANBOR NYALANG
MG-01-006-006-003/1
ST P P P P P 5 153 765 0 0 765 JOWAI MDG793150AMLAREM 03/03/2015  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7650
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7650
Average Per labour 765
Total man days : 50