Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 09:52:40 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 147431 Date From : 02/02/2015    Date To : 09/02/2015 Sanction No. : 2014-15/71    Sanction Date : 24/02/2015
Work Code : 2101006006/FP/970 Work Name : Construction of Retaining /Wall at Mawlong vec PH-II
     

Measurement Book Detail
MB NO.  25        Page NO.  77

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 PHRANGSNGI NYALANG
MG-01-006-006-003/23
ST P P P P P P P 7 153 1071 0 0 1071     31/03/2015  
2 BABY 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 31/03/2015  
3 POTIMAI JUNGAI
MG-01-006-006-003/26
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 31/03/2015  
4 PYNDAP JUNGAI
MG-01-006-006-003/27
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 31/03/2015  
5 BIS JUNGAI
MG-01-006-006-003/28
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 31/03/2015  
6 BRANTIS TARIANG
MG-01-006-006-003/30
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 31/03/2015  
7 BOLWIS NYALANG
MG-01-006-006-003/3
ST P P P P P P P 7 153 1071 0 0 1071 JOWAI MDG793150AMLAREM 31/03/2015  
8 TRISSILA JUNGAI
MG-01-006-006-003/22
ST P P P P P P P 7 153 1071 0 0 1071 JOWAI MDG793150AMLAREM 31/03/2015  
9 KMEN JUNGAI
MG-01-006-006-003/24
ST P P P P P P P 7 153 1071 0 0 1071 JOWAI MDG793150AMLAREM 31/03/2015  
10 TRUEMAN JUNGAI
MG-01-006-006-003/25
ST P P P P P P P 7 153 1071 0 0 1071 JOWAI MDG793150AMLAREM 31/03/2015  
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