Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 07:47:22 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 3368 Date From : 06/09/2017    Date To : 21/09/2017 Sanction No. : 17-18/RC17    Sanction Date : 22/08/2017
Work Code : 2101006046/RC/17711 Work Name : Construction of C C Footpath Ph-IVat Mawlong VEC L=698 m W/O 2017-18/RC-17
     

Measurement Book Detail
MB NO.  25        Page NO.  95

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 SMT FIFTYFUL POHKSHANG(Wife)
MG-01-006-006-003/37
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL001210 Credited 14/12/2017  
2 MEDI POHKSANG
MG-01-006-006-003/41
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001210 Credited 14/12/2017  
3 RITILA LAMAT
MG-01-006-006-003/42
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001210 Credited 14/12/2017  
4 DIANGMON LAMAT
MG-01-006-006-003/34
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001210 Credited 14/12/2017  
5 KRET POHSHNA
MG-01-006-006-003/35
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001210 Credited 14/12/2017  
6 FILAMIS POHKSANG
MG-01-006-006-003/36
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001210 Credited 14/12/2017  
7 THARIANGMON SUMER
MG-01-006-006-003/38
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001210 Credited 14/12/2017  
8 STELA SUMER
MG-01-006-006-003/39
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001210 Credited 14/12/2017  
9 SMT ISMIL JUNGAI(Wife)
MG-01-006-006-003/4
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001210 Credited 14/12/2017  
10 MERCY JUNGAI
MG-01-006-006-003/40
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001210 Credited 14/12/2017  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140