Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 12:00:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 367 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 HALL DKHAR
MG-01-006-011-002/85
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 SMT NALTY TARIANG(Self)
MG-01-006-011-002/92
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 SMT LOBY RASMUT(Self)
MG-01-006-011-002/95
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 SMT THRI SUMER(Self)
MG-01-006-011-002/93
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 SMT REKHA SURONG(Self)
MG-01-006-011-002/94
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 SMT BANDARI DKHAR(Self)
MG-01-006-011-002/84
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 WANKI TARIANG
MG-01-006-011-002/86
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 EN KHYRIEM(Self)
MG-01-006-011-002/87
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 NE TARIANG
MG-01-006-011-002/9
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 HARIS DKHAR
MG-01-006-011-002/91
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