Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 05:56:36 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 146089 Date From : 01/09/2014    Date To : 08/09/2014 Sanction No. : 223    Sanction Date : 01/04/2013
Work Code : 2101006011/SK/16 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Jarain
     

Measurement Book Detail
MB NO.  89        Page NO.  26

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 TERAS SUMER
MG-01-006-011-002/72
ST P P P P P P P 7 153 1071 0 0 1071     23/12/2014  
2 HAM SIANGCHAI
MG-01-006-011-002/77
ST P P P P P P P 7 153 1071 0 0 1071     23/12/2014  
3 RIMIIO SHYLLA(Husband)
MG-01-006-011-002/78
ST P P P P P P P 7 153 1071 0 0 1071     23/12/2014  
4 NEW RONGNGI
MG-01-006-011-002/79
ST P P P P P P P 7 153 1071 0 0 1071     23/12/2014  
5 KHAR MARUH
MG-01-006-011-002/80
ST P P P P P P P 7 153 1071 0 0 1071     23/12/2014  
6 BOILY SURONG
MG-01-006-011-002/73
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 23/12/2014  
7 SMT BALLY DKHAR(Self)
MG-01-006-011-002/74
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 23/12/2014  
8 RASMUT DKHAR
MG-01-006-011-002/75
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 23/12/2014  
9 PLIT TARIANG
MG-01-006-011-002/76
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 23/12/2014  
10 RILL DKHAR
MG-01-006-011-002/71
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 23/12/2014  
Daily Attendence101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10710
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10710
Average Per labour 1071
Total man days : 70