Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 06:48:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 3740 Date From : 20/01/2016    Date To : 20/01/2016 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.  126

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 1 163 163 0 0 163     05/05/2016  
2 BABY NYALANG
MG-01-006-006-003/21
ST P 1 163 163 0 0 163 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
3 POTIMAI JUNGAI
MG-01-006-006-003/26
ST P 1 163 163 0 0 163 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
4 PYNDAP JUNGAI
MG-01-006-006-003/27
ST P 1 163 163 0 0 163 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 BIS JUNGAI
MG-01-006-006-003/28
ST P 1 163 163 0 0 163 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 BRANTIS TARIANG
MG-01-006-006-003/30
ST P 1 163 163 0 0 163 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
7 BOLWIS NYALANG
MG-01-006-006-003/3
ST P 1 163 163 0 0 163 JOWAI MDG793150AMLAREM 05/05/2016  
8 TRISSILA JUNGAI
MG-01-006-006-003/22
ST P 1 163 163 0 0 163 JOWAI MDG793150AMLAREM 05/05/2016  
9 KMEN JUNGAI
MG-01-006-006-003/24
ST P 1 163 163 0 0 163 JOWAI MDG793150AMLAREM 05/05/2016  
10 TRUEMAN JUNGAI
MG-01-006-006-003/25
ST P 1 163 163 0 0 163 JOWAI MDG793150AMLAREM 05/05/2016  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1630
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1630
Average Per labour 163
Total man days : 10