Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 11:51:46 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 4398 Date From : 17/02/2016    Date To : 03/03/2016 Sanction No. : 15-16/120    Sanction Date : 25/01/2016
Work Code : 2101006006/FP/1853 Work Name : Construction of R/Wall at Mawlong Vec L=91.6 M FY : 2015-16/120
     

Measurement Book Detail
MB NO.  25        Page NO.  129

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 BIBA SUMER
MG-01-006-006-003/7
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
2 FIRSTBORN SUMER
MG-01-006-006-003/70
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
3 LASUK JUNGAI
MG-01-006-006-003/71
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
4 MAWSIANG NYALANG
MG-01-006-006-003/72
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 HUNDASHISHA NYALANG
MG-01-006-006-003/74
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 SHRI AMOS TARIANG(Self)
MG-01-006-006-003/77
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
7 SMT KISTIDA JUNGAI(Self)
MG-01-006-006-003/79
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
8 SMT DITIBOS SUMER(Wife)
MG-01-006-006-003/80
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
9 SHRI PUNGSON JUNGAI(Self)
MG-01-006-006-003/81
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
10 SHRI BREST NYALANG(Self)
MG-01-006-006-003/76
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 JOWAI MDG793150AMLAREM 05/05/2016  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140