Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 11:33:39 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2123 Date From : 14/09/2016    Date To : 29/09/2016 Sanction No. : 16-17/84    Sanction Date : 25/08/2016
Work Code : 2101006055/RC/14957 Work Name : Const of CC footpath at Skhentalang VEC L= 1027m PH-I W/O 2016-17/84
     

Measurement Book Detail
MB NO.  89        Page NO.  37

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 KLIN TARIANG
MG-01-006-011-002/109
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 16/11/2016  
2 SHANBOR RONGI
MG-01-006-011-002/11
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 16/11/2016  
3 RAI DKHAR
MG-01-006-011-002/114
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 16/11/2016  
4 ke tariang
MG-01-006-011-002/1
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 16/11/2016  
5 B SURONG
MG-01-006-011-002/100
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 16/11/2016  
6 SMT DRAS SURONG(Self)
MG-01-006-011-002/102
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 16/11/2016  
7 BASANTI RONGI
MG-01-006-011-002/103
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 16/11/2016  
8 STI RASMUT
MG-01-006-011-002/104
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 16/11/2016  
9 RANI RASMUT
MG-01-006-011-002/106
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 16/11/2016  
10 CHAR DKHAR
MG-01-006-011-002/107
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 16/11/2016  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140