Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 12:43:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 147502 Date From : 26/03/2015    Date To : 31/03/2015 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.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 MEDI POHKSANG
MG-01-006-006-003/41
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
2 LEBI NYALANG
MG-01-006-006-003/47
ST P P P P P 5 153 765 0 0 765 STATE BANK OF INDIAAMLAREMSBIN0007972 28/05/2015  
3 RILANG NYALANG
MG-01-006-006-003/48
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
4 RISLAN NYALANG
MG-01-006-006-003/49
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
5 MERCY JUNGAI
MG-01-006-006-003/40
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
6 RITILA LAMAT
MG-01-006-006-003/42
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
7 DAVID LAMAT
MG-01-006-006-003/44
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
8 SMT MOLSILA LAMAT(Self)
MG-01-006-006-003/45
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
9 LIANCY JUNGAI
MG-01-006-006-003/46
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
10 WENDAY LAMAT
MG-01-006-006-003/43
ST P P P P P 5 153 765 0 0 765 JOWAI MDG793150AMLAREM 28/05/2015  
Daily Attendence10101010010             
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