Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 06:49:33 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 360 Date From : 08/06/2016    Date To : 23/06/2016 Sanction No. : 15/26    Sanction Date : 25/01/2016
Work Code : 2101006011/RC/8970 Work Name : Construction of Internal Village Road at Skhentalang Vec
     

Measurement Book Detail
MB NO.  89        Page NO.  27

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 SYNRANLANG RASMUT
MG-01-006-011-002/139
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
2 LORI KHYRIEM
MG-01-006-011-002/142
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
3 BOKLANG TARIANG
MG-01-006-011-002/144
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
4 RODA RASMUT
MG-01-006-011-002/145
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
5 YOWANKA MARBOH
MG-01-006-011-002/143
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
6 ARKI LAMURONG
MG-01-006-011-002/137
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
7 CHRISTINA LAMURONG
MG-01-006-011-002/138
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
8 SMT DIARMON LAMURONG(Self)
MG-01-006-011-002/14
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
9 MANDA SURONG
MG-01-006-011-002/140
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
10 PYNDAP TARIANG
MG-01-006-011-002/141
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA RURAL BANKAMLAREMSBIN0RRMEGB 03/08/2016  
Daily Attendence101010100101010101010010101010             
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