Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:00:29 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 3385 Date From : 22/09/2017    Date To : 07/10/2017 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.  97

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 RIDEIMAYA NYALANG
MG-01-006-006-003/9
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL001553 Credited 14/12/2017  
2 SMT KISTIDA JUNGAI(Self)
MG-01-006-006-003/79
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001553 Credited 14/12/2017  
3 SMT HILARIOUS LAMAT(Self)
MG-01-006-006-003/82
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001553 Credited 14/12/2017  
4 REMDOR LAMAT
MG-01-006-006-003/66
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001553 Credited 14/12/2017  
5 PAILA NYALANG
MG-01-006-006-003/67
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001553 Credited 14/12/2017  
6 HAMEKIBOR JUNGAI
MG-01-006-006-003/69
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001553 Credited 14/12/2017  
7 FIRSTBORN SUMER
MG-01-006-006-003/70
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001553 Credited 14/12/2017  
8 LASUK JUNGAI
MG-01-006-006-003/71
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001553 Credited 14/12/2017  
9 SHRI BREST NYALANG(Self)
MG-01-006-006-003/76
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 JOWAI MDG793150AMLAREM 2101006WL001553 Credited 14/12/2017  
10 SMT IAIKYRMEN NYALANG(Self)
MG-01-006-006-003/83
ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 JOWAI MDG793150AMLAREM 2101006WL001553 Credited 14/12/2017  
Daily Attendence101001010101010100101010101010             
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