Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 05:59:11 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 162 Date From : 25/05/2016    Date To : 09/06/2016 Sanction No. : 16-17/12    Sanction Date : 17/05/2016
Work Code : 2101006006/FP/1265 Work Name : Const of R/Wall at Mawlong VEC (PH III) Length 155.7 m FY 2016-17/12
     

Measurement Book Detail
MB NO.  25        Page NO.  140

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 NAZI SUMER
MG-01-006-006-003/10
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
2 FIRSTLY NYALANG
MG-01-006-006-003/13
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
3 PI POHKSANG
MG-01-006-006-003/14
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
4 KYNRAN NYALANG
MG-01-006-006-003/17
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
5 TREDIS NYALANG
MG-01-006-006-003/19
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
6 ASWELL JUNGAI
MG-01-006-006-003/2
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
7 WOLTING NYALANG
MG-01-006-006-003/20
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
8 BABY NYALANG
MG-01-006-006-003/21
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
9 TRISSILA JUNGAI
MG-01-006-006-003/22
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 JOWAI MDG793150AMLAREM 05/08/2016  
10 WANBOR NYALANG
MG-01-006-006-003/1
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 JOWAI MDG793150AMLAREM 05/08/2016  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140