Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:23:22 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 3266 Date From : 15/11/2016    Date To : 30/11/2016 Sanction No. : 16-17/83    Sanction Date : 25/08/2016
Work Code : 2101006011/RC/9482 Work Name : Const. of internal road at Shkentalang VEC L= 500 m W/O 2016-17/83
     

Measurement Book Detail
MB NO.  89        Page NO.  46

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 LAHIAR PHAWA
MG-01-006-011-002/15
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000204 Credited 24/01/2017  
2 LORI KHYRIEM
MG-01-006-011-002/142
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000204 Credited 24/01/2017  
3 BOKLANG TARIANG
MG-01-006-011-002/144
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000204 Credited 24/01/2017  
4 RONG TARIANG
MG-01-006-011-002/147
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000204 Credited 24/01/2017  
5 DRILLING RONGI
MG-01-006-011-002/148
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000204 Credited 24/01/2017  
6 MARLI SURONG
MG-01-006-011-002/149
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000204 Credited 24/01/2017  
7 RODA RASMUT
MG-01-006-011-002/145
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000204 Credited 24/01/2017  
8 YOWANKA MARBOH
MG-01-006-011-002/143
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000204 Credited 24/01/2017  
9 MANDA SURONG
MG-01-006-011-002/140
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000204 Credited 24/01/2017  
10 PYNDAP TARIANG
MG-01-006-011-002/141
ST P P P P P A P P P P P P A P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 2101006WL000204 Credited 24/01/2017  
Daily Attendence101010101001010101010100101010             
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