Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 05:03:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 146096 Date From : 09/09/2014    Date To : 16/09/2014 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 SHRAD RONGI(Husband)
MG-01-006-011-002/42
ST P P P P P P P 7 153 1071 0 0 1071     03/03/2015  
2 PHAS RASMUT(Sister)
MG-01-006-011-002/43
ST P P P P P P P 7 153 1071 0 0 1071     03/03/2015  
3 KHADDUH RASMUT
MG-01-006-011-002/44
ST P P P P P P P 7 153 1071 0 0 1071     03/03/2015  
4 TIKIS TARIANG
MG-01-006-011-002/45
ST P P P P P P P 7 153 1071 0 0 1071     03/03/2015  
5 SMT ANJEL MYRCHIANG(Self)
MG-01-006-011-002/46
ST P P P P P P P 7 153 1071 0 0 1071     03/03/2015  
6 TARIANG RASMUT
MG-01-006-011-002/49
ST P P P P P P P 7 153 1071 0 0 1071     03/03/2015  
7 TIEW DKHAR
MG-01-006-011-002/48
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/03/2015  
8 YOOBIANG RASMUT
MG-01-006-011-002/41
ST P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIAAMLAREMSBIN0007972 03/03/2015  
9 EMBIANG DKHAR
MG-01-006-011-002/50
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 03/03/2015  
10 RIW RONGI
MG-01-006-011-002/47
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 03/03/2015  
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