Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 09:24:46 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 3939 Date From : 05/12/2016    Date To : 12/12/2016 Sanction No. : 16-17/84    Sanction Date : 25/08/2016
Work Code : 2101006055/RC/14957 Work Name : Const of CC footpath at Skhentalang VEC L= 1027m PH-I W/O 2016-17/84
     

Measurement Book Detail
MB NO.  89        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SMT LOBY RASMUT(Self)
MG-01-006-011-002/95
ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001249 Credited 28/04/2017  
2 SMT TIEW KHYRIEM(Self)
MG-01-006-011-002/99
ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001249 Credited 28/04/2017  
3 SHRI MI IOT RASMUT(Self)
MG-01-006-011-002/96
ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001249 Credited 28/04/2017  
4 KLE RASMUT
MG-01-006-011-002/97
ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001249 Credited 28/04/2017  
5 NE TARIANG
MG-01-006-011-002/9
ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001249 Credited 28/04/2017  
6 HARIS DKHAR
MG-01-006-011-002/91
ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001249 Credited 28/04/2017  
7 SMT NALTY TARIANG(Self)
MG-01-006-011-002/92
ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001249 Credited 28/04/2017  
8 DOLBINA SUMER
MG-01-006-011-002/93
ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001249 Credited 28/04/2017  
9 SMT REKHA SURONG(Self)
MG-01-006-011-002/94
ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001249 Credited 28/04/2017  
Daily Attendence99999909             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10647
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10647
Average Per labour 1183
Total man days : 63