Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 06:39:17 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 485 Date From : 26/06/2016    Date To : 06/07/2016 Sanction No. : 16-17/12    Sanction Date : 17/05/2016
Work Code : 2101006006/FP/1265 Work Name : Const of R/Wall at Mawlong VEC (PH III) Length 155.7 m FY 2016-17/12
     

Measurement Book Detail
MB NO.  25        Page NO.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 P P P P P A P P P 10 169 1690 0 0 1690     05/08/2016  
2 BRANTIS TARIANG
MG-01-006-006-003/30
ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
3 NESS LAMAT
MG-01-006-006-003/31
ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
4 SMT HELPME JUNGAI(Daughter)
MG-01-006-006-003/32
ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
5 POTIMAI JUNGAI
MG-01-006-006-003/26
ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
6 PYNDAP JUNGAI
MG-01-006-006-003/27
ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
7 BIS JUNGAI
MG-01-006-006-003/28
ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
8 BOLWIS NYALANG
MG-01-006-006-003/3
ST P P P P P P P A P P P 10 169 1690 0 0 1690 JOWAI MDG793150AMLAREM 05/08/2016  
9 KMEN JUNGAI
MG-01-006-006-003/24
ST P P P P P P P A P P P 10 169 1690 0 0 1690 JOWAI MDG793150AMLAREM 05/08/2016  
10 TRUEMAN JUNGAI
MG-01-006-006-003/25
ST P P P P P P P A P P P 10 169 1690 0 0 1690 JOWAI MDG793150AMLAREM 05/08/2016  
Daily Attendence101010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16900
Average Per labour 1690
Total man days : 100