Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 07:18:08 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 364 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 MOL KHYRIEM
MG-01-006-011-002/6
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366     03/08/2016  
2 LEKI RASMUT
MG-01-006-011-002/55
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 CHAINBOK TARIANG
MG-01-006-011-002/53
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 BISS RASMUT
MG-01-006-011-002/54
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 WAR DKHAR
MG-01-006-011-002/59
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 EMBIANG DKHAR
MG-01-006-011-002/50
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 TILL RONGI
MG-01-006-011-002/52
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 PIW RONGI
MG-01-006-011-002/56
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 SKILL SURONG
MG-01-006-011-002/57
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 RIDIW DKHAR
MG-01-006-011-002/58
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  
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