Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 06:07:05 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Ammutong
Muster Roll No. : 490 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 SHRI AMOS TARIANG(Self)
MG-01-006-006-003/77
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 SMT KISTIDA JUNGAI(Self)
MG-01-006-006-003/79
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 SMT DITIBOS SUMER(Wife)
MG-01-006-006-003/80
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 SHRI PUNGSON JUNGAI(Self)
MG-01-006-006-003/81
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 SMT HILARIOUS LAMAT(Self)
MG-01-006-006-003/82
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 MAWSIANG NYALANG
MG-01-006-006-003/72
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 HUNDASHISHA NYALANG
MG-01-006-006-003/74
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 SHRI BREST NYALANG(Self)
MG-01-006-006-003/76
ST P P P P P P P A P P P 10 169 1690 0 0 1690 JOWAI MDG793150AMLAREM 05/08/2016  
9 SMT IAIKYRMEN NYALANG(Self)
MG-01-006-006-003/83
ST P P P P P P P A P P P 10 169 1690 0 0 1690 JOWAI MDG793150AMLAREM 05/08/2016  
10 PRING LAMAT
MG-01-006-006-003/85
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