Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 11:39:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 4401 Date From : 04/03/2016    Date To : 10/03/2016 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.  132

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 P A P P P P 6 163 978 0 0 978     05/05/2016  
2 BABY NYALANG
MG-01-006-006-003/21
ST P P A P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
3 POTIMAI JUNGAI
MG-01-006-006-003/26
ST P P A P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
4 PYNDAP JUNGAI
MG-01-006-006-003/27
ST P P A P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 BIS JUNGAI
MG-01-006-006-003/28
ST P P A P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 BRANTIS TARIANG
MG-01-006-006-003/30
ST P P A P P P P 6 163 978 0 0 978 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
7 BOLWIS NYALANG
MG-01-006-006-003/3
ST P P A P P P P 6 163 978 0 0 978 JOWAI MDG793150AMLAREM 05/05/2016  
8 TRISSILA JUNGAI
MG-01-006-006-003/22
ST P P A P P P P 6 163 978 0 0 978 JOWAI MDG793150AMLAREM 05/05/2016  
9 KMEN JUNGAI
MG-01-006-006-003/24
ST P P A P P P P 6 163 978 0 0 978 JOWAI MDG793150AMLAREM 05/05/2016  
10 TRUEMAN JUNGAI
MG-01-006-006-003/25
ST P P A P P P P 6 163 978 0 0 978 JOWAI MDG793150AMLAREM 05/05/2016  
Daily Attendence1010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9780
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9780
Average Per labour 978
Total man days : 60