Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 05:51:01 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 486 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 NAMHREN JUNGAI
MG-01-006-006-003/37
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  
2 TARIANG LAMAT
MG-01-006-006-003/4
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 MEDI POHKSANG
MG-01-006-006-003/41
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 MERCY JUNGAI
MG-01-006-006-003/40
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 THARIANGMON SUMER
MG-01-006-006-003/38
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 STELA SUMER
MG-01-006-006-003/39
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 TRISTIFUL POHKSANG
MG-01-006-006-003/33
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 DIANGMON LAMAT
MG-01-006-006-003/34
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  
9 KRET POHSHNA
MG-01-006-006-003/35
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  
10 FILAMIS POHKSANG
MG-01-006-006-003/36
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  
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