Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 04:13:08 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 455 Date From : 01/06/2015    Date To : 08/06/2015 Sanction No. : 2015-16/9    Sanction Date : 12/05/2015
Work Code : 2101006006/RC/5829 Work Name : Const. of C. C. Footpath/internal road at Mawlong
     

Measurement Book Detail
MB NO.  25        Page NO.  111

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
2 FIRSTBORN SUMER
MG-01-006-006-003/70
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
3 LASUK JUNGAI
MG-01-006-006-003/71
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
4 MAWSIANG NYALANG
MG-01-006-006-003/72
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
5 HUNDASHISHA NYALANG
MG-01-006-006-003/74
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
6 SHRI AMOS TARIANG(Self)
MG-01-006-006-003/77
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
7 SMT KISTIDA JUNGAI(Self)
MG-01-006-006-003/79
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
8 SMT DITIBOS SUMER(Wife)
MG-01-006-006-003/80
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
9 SHRI PUNGSON JUNGAI(Self)
MG-01-006-006-003/81
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 08/09/2015  
10 SHRI BREST NYALANG(Self)
MG-01-006-006-003/76
ST P P P P P P P 7 163 1141 0 0 1141 JOWAI MDG793150AMLAREM 08/09/2015  
Daily Attendence101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11410
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11410
Average Per labour 1141
Total man days : 70