Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 10:01:21 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2138 Date From : 30/09/2016    Date To : 15/10/2016 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.  41

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 PARTI SURONG
MG-01-006-011-002/17
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366     2101006WL000206 Credited 24/01/2017  
2 KAL RASMUT
MG-01-006-011-002/16
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000206 Credited 24/01/2017  
3 NEH TARIANG
MG-01-006-011-002/150
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000206 Credited 24/01/2017  
4 SMT ALPHRIDA SURONG(Self)
MG-01-006-011-002/18
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000206 Credited 24/01/2017  
5 JNGEN RONGI
MG-01-006-011-002/19
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000206 Credited 24/01/2017  
6 MIN SURONG(Self)
MG-01-006-011-002/2
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000206 Credited 24/01/2017  
7 PRIS PHAWA
MG-01-006-011-002/20
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000206 Credited 24/01/2017  
8 RIAM DKHAR
MG-01-006-011-002/21
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000206 Credited 24/01/2017  
9 KMIN TARIANG
MG-01-006-011-002/23
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000206 Credited 24/01/2017  
10 SMT LOORIS RASMUT(Self)
MG-01-006-011-002/26
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000206 Credited 24/01/2017  
Daily Attendence101001010101010100101010101010             
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