Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:51:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 3016 Date From : 24/10/2016    Date To : 03/11/2016 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.  15        Page NO.  23

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 POH POHLONG
MG-01-006-011-001/224
ST P P P P P P A P P P P 10 169 1690 0 0 1690     2101006WL000190 Credited 20/01/2017  
2 RUPA DKHAR
MG-01-006-011-001/225
ST P P P P P P A P P P P 10 169 1690 0 0 1690     2101006WL000190 Credited 20/01/2017  
3 ONLY PAKYNTIEN
MG-01-006-011-001/226
ST P P P P P P A P P P P 10 169 1690 0 0 1690     2101006WL000190 Credited 20/01/2017  
4 SANWANROI SUTING
MG-01-006-011-001/227
ST P P P P P P A P P P P 10 169 1690 0 0 1690     2101006WL000190 Credited 20/01/2017  
5 Neh Dkhar
MG-01-006-011-001/222
ST P P P P P P A P P P P 10 169 1690 0 0 1690     2101006WL000190 Credited 20/01/2017  
6 ALPHON SURONG
MG-01-006-011-001/230
ST P P P P P P A P P P P 10 169 1690 0 0 1690     2101006WL000190 Credited 20/01/2017  
7 Eden Nongrum
MG-01-006-011-001/221
ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000190 Credited 20/01/2017  
8 IWANROI PAKYNTEIN
MG-01-006-011-001/223
ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000190 Credited 20/01/2017  
9 KLOWIS PAMTHIED
MG-01-006-011-001/228
ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000190 Credited 20/01/2017  
10 PAILIWLANG TARIANG
MG-01-006-011-001/229
ST P P P P P P A P P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000190 Credited 20/01/2017  
Daily Attendence101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16900
Average Per labour 1690
Total man days : 100