Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 04:02:38 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 1895 Date From : 02/09/2016    Date To : 17/09/2016 Sanction No. : 16-17/81    Sanction Date : 25/08/2016
Work Code : 2101006006/RC/9493 Work Name : Const.of Soling & Consiladation of Internal Road at Mawlong VEC l=500m FY 2016-17/81
     

Measurement Book Detail
MB NO.  25        Page NO.  155

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 NAMHREN JUNGAI
MG-01-006-006-003/37
ST P P A P P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 TARIANG LAMAT
MG-01-006-006-003/4
ST P P A P P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
3 MEDI POHKSANG
MG-01-006-006-003/41
ST P P A P P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
4 MERCY JUNGAI
MG-01-006-006-003/40
ST P P A P P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
5 THARIANGMON SUMER
MG-01-006-006-003/38
ST P P A P P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
6 STELA SUMER
MG-01-006-006-003/39
ST P P A P P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
7 TRISTIFUL POHKSANG
MG-01-006-006-003/33
ST P P A P P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
8 DIANGMON LAMAT
MG-01-006-006-003/34
ST P P A P P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
9 KRET POHSHNA
MG-01-006-006-003/35
ST P P A P P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
10 FILAMIS POHKSANG
MG-01-006-006-003/36
ST P P A P P P P P P P A P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
Daily Attendence101001010101010101001010101010             
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