Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 10:28:58 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 3746 Date From : 26/09/2017    Date To : 26/09/2017 Sanction No. : DP-54    Sanction Date : 03/07/2017
Work Code : 2101006011/DP/4342 Work Name : Tree Plantation at Jarain VEC A=0.0759 W/O 2017-18/DP-52
     

Measurement Book Detail
MB NO.  15        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Teibor Tariang
MG-01-006-011-001/1
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001511 Credited 24/10/2017  
2 SLEMPOR DKHAR(Brother)
MG-01-006-011-001/100
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001511 Credited 24/10/2017  
3 Britis Nongrum
MG-01-006-011-001/103
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001511 Credited 24/10/2017  
4 PDIANGLANG PAMTHIED(Granddaughter)
MG-01-006-011-001/109
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001511 Credited 24/10/2017  
5 THEIMON LANGBANG(Wife)
MG-01-006-011-001/104
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001511 Credited 24/10/2017  
6 Pety Pohleng
MG-01-006-011-001/105
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001511 Credited 24/10/2017  
7 Bino Tariang
MG-01-006-011-001/106
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001511 Credited 24/10/2017  
8 CHEM PAMTHIED(Self)
MG-01-006-011-001/101
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001511 Credited 24/10/2017  
9 Jingaiki Pamthied
MG-01-006-011-001/102
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001511 Credited 24/10/2017  
10 BAISON SUTING(Self)
MG-01-006-011-001/10
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001511 Credited 24/10/2017  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1750
Average Per labour 175
Total man days : 10