Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 06:02:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 3831 Date From : 30/11/2016    Date To : 08/12/2016 Sanction No. : 16-17/97    Sanction Date : 27/09/2016
Work Code : 2101006046/FP/2510 Work Name : Const of R/Wall at Mawlong Vec PH-II L= 245 m W/O 2016-17/97
     

Measurement Book Detail
MB NO.  33        Page NO.  132

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 NAMHREN JUNGAI
MG-01-006-006-003/37
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000196 Credited 20/01/2017  
2 TARIANG LAMAT
MG-01-006-006-003/4
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000196 Credited 20/01/2017  
3 MEDI POHKSANG
MG-01-006-006-003/41
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000196 Credited 20/01/2017  
4 MERCY JUNGAI
MG-01-006-006-003/40
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000196 Credited 20/01/2017  
5 THARIANGMON SUMER
MG-01-006-006-003/38
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000196 Credited 20/01/2017  
6 STELA SUMER
MG-01-006-006-003/39
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000196 Credited 20/01/2017  
7 TRISTIFUL POHKSANG
MG-01-006-006-003/33
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000196 Credited 20/01/2017  
8 DIANGMON LAMAT
MG-01-006-006-003/34
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000196 Credited 20/01/2017  
9 KRET POHSHNA
MG-01-006-006-003/35
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000196 Credited 20/01/2017  
10 FILAMIS POHKSANG
MG-01-006-006-003/36
ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000196 Credited 20/01/2017  
Daily Attendence10101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13520
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13520
Average Per labour 1352
Total man days : 80