Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 04:47:22 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 3834 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 YOUSHIAN NYALANG
MG-01-006-006-003/63
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 IBANROI JUNGAI
MG-01-006-006-003/64
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 NORA NYALANG
MG-01-006-006-003/65
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 REMDOR LAMAT
MG-01-006-006-003/66
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 PAILA NYALANG
MG-01-006-006-003/67
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 MUI POHKSHANG
MG-01-006-006-003/68
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 HAMEKIBOR JUNGAI
MG-01-006-006-003/69
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 BIBA SUMER
MG-01-006-006-003/7
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 FIRSTBORN SUMER
MG-01-006-006-003/70
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 LASUK JUNGAI
MG-01-006-006-003/71
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