Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 10:41:15 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 1902 Date From : 19/09/2016    Date To : 02/10/2016 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.  160

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 A P P P P P P A 12 169 2028 0 0 2028     2101006WL000195 Credited 20/01/2017  
2 BRANTIS TARIANG
MG-01-006-006-003/30
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000195 Credited 20/01/2017  
3 NESS LAMAT
MG-01-006-006-003/31
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000195 Credited 20/01/2017  
4 SMT HELPME JUNGAI(Daughter)
MG-01-006-006-003/32
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000195 Credited 20/01/2017  
5 POTIMAI JUNGAI
MG-01-006-006-003/26
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000195 Credited 20/01/2017  
6 PYNDAP JUNGAI
MG-01-006-006-003/27
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000195 Credited 20/01/2017  
7 BIS JUNGAI
MG-01-006-006-003/28
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000195 Credited 20/01/2017  
8 BOLWIS NYALANG
MG-01-006-006-003/3
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 JOWAI MDG793150AMLAREM 2101006WL000195 Credited 20/01/2017  
9 KMEN JUNGAI
MG-01-006-006-003/24
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 JOWAI MDG793150AMLAREM 2101006WL000195 Credited 20/01/2017  
10 TRUEMAN JUNGAI
MG-01-006-006-003/25
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 JOWAI MDG793150AMLAREM 2101006WL000195 Credited 20/01/2017  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20280
Average Per labour 2028
Total man days : 120