Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 11:49:13 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 1942 Date From : 05/09/2016    Date To : 20/09/2016 Sanction No. : 16-17/72    Sanction Date : 15/08/2016
Work Code : 2101006011/RC/14804 Work Name : Construction of C C Footpath PH-II at Jarain Vec FY:2016-17/72
     

Measurement Book Detail
MB NO.  112        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 MARLIN TARIANG(Self)
MG-01-006-011-001/260
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366     2101006WL000190 Credited 20/01/2017  
2 SAMJIWEL SUTING(Self)
MG-01-006-011-001/261
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366     2101006WL000190 Credited 20/01/2017  
3 RAMSINGH LANGSHIANG(Self)
MG-01-006-011-001/262
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366     2101006WL000190 Credited 20/01/2017  
4 OWEN TARIANG(Self)
MG-01-006-011-001/263
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366     2101006WL000190 Credited 20/01/2017  
5 PYNHUN LANGBANG(Self)
MG-01-006-011-001/264
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366     2101006WL000190 Credited 20/01/2017  
6 OWANHI TARIANG
MG-01-006-011-001/265
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366     2101006WL000190 Credited 20/01/2017  
7 MYNTRI LAMURONG(Self)
MG-01-006-011-001/266
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366     2101006WL000190 Credited 20/01/2017  
8 ROSLI LYNGDOH(Self)
MG-01-006-011-001/267
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366     2101006WL000190 Credited 20/01/2017  
Daily Attendence8888880888888088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18928
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18928
Average Per labour 2366
Total man days : 112