Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 07:15:02 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 190 Date From : 05/06/2015    Date To : 12/06/2015 Sanction No. : 2015-16/16    Sanction Date : 14/05/2015
Work Code : 2101006011/FP/583 Work Name : Construction of Drainage/Culvert at skhentalang Vec
     

Measurement Book Detail
MB NO.  89        Page NO.  3

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 SMT LOBY RASMUT(Self)
MG-01-006-011-002/95
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/09/2015  
2 SHRI MI IOT RASMUT(Self)
MG-01-006-011-002/96
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 10/09/2015  
3 KLE RASMUT
MG-01-006-011-002/97
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 10/09/2015  
4 AMRISS RASMUT
MG-01-006-011-002/98
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 10/09/2015  
5 SMT REKHA SURONG(Self)
MG-01-006-011-002/94
ST P P P P P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 10/09/2015  
Daily Attendence55555505             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5705
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5705
Average Per labour 1141
Total man days : 35