Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 03:37:31 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 4050 Date From : 11/10/2017    Date To : 11/10/2017 Sanction No. : DP-13    Sanction Date : 05/05/2017
Work Code : 2101006046/DP/4005 Work Name : Block Tree Plantation at Mawlong VEC A:0.222 FY:2017-18/DP-13
     

Measurement Book Detail
MB NO.  25        Page NO.  101

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 SMT FIFTYFUL POHKSHANG(Wife)
MG-01-006-006-003/37
ST P 1 175 175 0 0 175     2101006WL001986 Credited 28/10/2017  
2 THARIANGMON SUMER
MG-01-006-006-003/38
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
3 STELA SUMER
MG-01-006-006-003/39
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
4 SMT ISMIL JUNGAI(Wife)
MG-01-006-006-003/4
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
5 NESS LAMAT
MG-01-006-006-003/31
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
6 SMT HELPME JUNGAI(Daughter)
MG-01-006-006-003/32
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
7 TRISTIFUL POHKSANG
MG-01-006-006-003/33
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
8 DIANGMON LAMAT
MG-01-006-006-003/34
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
9 KRET POHSHNA
MG-01-006-006-003/35
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
10 FILAMIS POHKSANG
MG-01-006-006-003/36
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001986 Credited 28/10/2017  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1750
Average Per labour 175
Total man days : 10