Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 11:28:40 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 3754 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 Waimi Pohleng
MG-01-006-011-001/185
ST P 1 175 175 0 0 175     2101006WL001511 Credited 24/10/2017  
2 Pinly Pohleng
MG-01-006-011-001/186
ST P 1 175 175 0 0 175     2101006WL001511 Credited 24/10/2017  
3 MO DKHAR
MG-01-006-011-001/190
ST P 1 175 175 0 0 175     2101006WL001511 Credited 24/10/2017  
4 Arnika Pohleng
MG-01-006-011-001/191
ST P 1 175 175 0 0 175     2101006WL001511 Credited 24/10/2017  
5 Mera Pohleng
MG-01-006-011-001/194
ST P 1 175 175 0 0 175     2101006WL001511 Credited 24/10/2017  
6 Nong Khyriem
MG-01-006-011-001/195
ST P 1 175 175 0 0 175     2101006WL001511 Credited 24/10/2017  
7 COMPLIS SUMER
MG-01-006-011-001/193
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001511 Credited 24/10/2017  
8 New Tariang
MG-01-006-011-001/188
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001511 Credited 24/10/2017  
9 Kwinly Suting
MG-01-006-011-001/189
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001511 Credited 24/10/2017  
10 MAIA SUTING
MG-01-006-011-001/187
ST P 1 175 175 0 0 175 STATE BANK OF INDIAAMLAREMSBIN0007972 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