Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 04:37:16 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 2173 Date From : 12/10/2015    Date To : 22/10/2015 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.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 MORNING RASMUT(Wife)
MG-01-006-011-002/100
ST P P P P P P P P P P 10 163 1630 0 0 1630     22/12/2015  
2 KLIN TARIANG
MG-01-006-011-002/109
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2015  
3 ke tariang
MG-01-006-011-002/1
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 22/12/2015  
4 CHENMIN MYRCHIANG
MG-01-006-011-002/10
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 22/12/2015  
5 ELINDA SURONG
MG-01-006-011-002/101
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 22/12/2015  
6 SMT DRAS SURONG(Self)
MG-01-006-011-002/102
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 22/12/2015  
7 BASANTI RONGI
MG-01-006-011-002/103
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 22/12/2015  
8 STI RASMUT
MG-01-006-011-002/104
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 22/12/2015  
9 RANI RASMUT
MG-01-006-011-002/106
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 22/12/2015  
10 CHAR DKHAR
MG-01-006-011-002/107
ST P P P P P P P P P P 10 163 1630 0 0 1630 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 22/12/2015  
Daily Attendence101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16300
Average Per labour 1630
Total man days : 100