Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 08:50:31 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 145 Date From : 08/05/2017    Date To : 23/05/2017 Sanction No. : 17-18/8    Sanction Date : 15/04/2017
Work Code : 2101006046/FP/2895 Work Name : Construction of R/Wall PH-III at Mawlong VEC L=140 m W/O 2017-18/8
     

Measurement Book Detail
MB NO.  25        Page NO.  175

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 BONITA NYALANG
MG-01-006-006-003/52
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000115 Credited 10/06/2017  
2 PHYRNAI NYALANG
MG-01-006-006-003/53
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000115 Credited 10/06/2017  
3 KELMEN TARIANG
MG-01-006-006-003/55
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000115 Credited 10/06/2017  
4 SCARLET NYALANG
MG-01-006-006-003/56
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000115 Credited 10/06/2017  
5 WANBOR POHSHNA
MG-01-006-006-003/5
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000115 Credited 10/06/2017  
6 EVANGER LAMAT
MG-01-006-006-003/50
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000115 Credited 10/06/2017  
7 THREEMAN LAMAT
MG-01-006-006-003/6
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000115 Credited 10/06/2017  
8 RIMAN SUMER
MG-01-006-006-003/51
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 JOWAI MDG793150AMLAREM 2101006WL000115 Credited 10/06/2017  
9 DHAR LAMAT
MG-01-006-006-003/57
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 JOWAI MDG793150AMLAREM 2101006WL000115 Credited 10/06/2017  
10 MIKA NYALANG
MG-01-006-006-003/58
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 JOWAI MDG793150AMLAREM 2101006WL000115 Credited 10/06/2017  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140