Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 04:09:58 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 2321 Date From : 21/10/2015    Date To : 05/11/2015 Sanction No. : 2015-16/52    Sanction Date : 14/10/2015
Work Code : 2101006006/FP/595 Work Name : Construction of Drainage at Mawlong Vec Length =429 m 2015-16/52
     

Measurement Book Detail
MB NO.  25        Page NO.  120

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 BONITA NYALANG
MG-01-006-006-003/52
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
2 PHYRNAI NYALANG
MG-01-006-006-003/53
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
3 KELMEN TARIANG
MG-01-006-006-003/55
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
4 SCARLET NYALANG
MG-01-006-006-003/56
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 WANBOR POHSHNA
MG-01-006-006-003/5
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 EVANGER LAMAT
MG-01-006-006-003/50
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
7 THREEMAN LAMAT
MG-01-006-006-003/6
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
8 RIMAN SUMER
MG-01-006-006-003/51
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 JOWAI MDG793150AMLAREM 05/05/2016  
9 DHAR LAMAT
MG-01-006-006-003/57
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 JOWAI MDG793150AMLAREM 05/05/2016  
10 MIKA NYALANG
MG-01-006-006-003/58
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 JOWAI MDG793150AMLAREM 05/05/2016  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140