Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Oct-2022 04:25:29 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 146108 Date From : 17/09/2014    Date To : 19/09/2014 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 CasteVillage123Total 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 MON MYRCHIANG
MG-01-006-011-002/62
ST P P P 3 153 459 0 0 459     18/03/2015  
2 BRIS KHYRIEM
MG-01-006-011-002/63
ST P P P 3 153 459 0 0 459     18/03/2015  
3 RIT RONGI
MG-01-006-011-002/64
ST P P P 3 153 459 0 0 459     18/03/2015  
4 P.RASMUT
MG-01-006-011-002/69
ST P P P 3 153 459 0 0 459     18/03/2015  
5 RAJES KHYRIEM
MG-01-006-011-002/65
ST P P P 3 153 459 0 0 459 STATE BANK OF INDIAAMLAREMSBIN0007972 18/03/2015  
6 LADY RONGI
MG-01-006-011-002/66
ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 18/03/2015  
7 PHIP BUAM
MG-01-006-011-002/67
ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 18/03/2015  
8 SMT DMOS RASMUT(Self)
MG-01-006-011-002/68
ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 18/03/2015  
9 TREI DKHAR
MG-01-006-011-002/70
ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 18/03/2015  
10 NOWEL SURONG
MG-01-006-011-002/61
ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 18/03/2015  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4590
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4590
Average Per labour 459
Total man days : 30