Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 03:27:51 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 3369 Date From : 01/12/2016    Date To : 03/12/2016 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.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 RASMUT DKHAR
MG-01-006-011-002/75
ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000205 Credited 24/01/2017  
2 IARLI RASMUT
MG-01-006-011-002/79
ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000205 Credited 24/01/2017  
3 RILANG TARIANG
MG-01-006-011-002/82
ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000205 Credited 24/01/2017  
4 HALL DKHAR
MG-01-006-011-002/85
ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000205 Credited 24/01/2017  
5 WANKI TARIANG
MG-01-006-011-002/86
ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000205 Credited 24/01/2017  
6 SMT EN KHYRIEM(Self)
MG-01-006-011-002/87
ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000205 Credited 24/01/2017  
7 PHOIDA MARUH
MG-01-006-011-002/80
ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000205 Credited 24/01/2017  
8 MELIS RASMUT
MG-01-006-011-002/81
ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000205 Credited 24/01/2017  
9 SMT HUT DKHAR(Self)
MG-01-006-011-002/77
ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000205 Credited 24/01/2017  
10 SMT LIW RONGI(Self)
MG-01-006-011-002/78
ST P P P 3 169 507 0 0 507 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000205 Credited 24/01/2017  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5070
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5070
Average Per labour 507
Total man days : 30