Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 05:24:07 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 45 Date From : 19/05/2015    Date To : 03/06/2015 Sanction No. : 2015-16/16    Sanction Date : 14/05/2015
Work Code : 2101006011/FP/583 Work Name : Construction of Drainage/Culvert at skhentalang Vec
     

Measurement Book Detail
MB NO.  89        Page NO.  1

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 LAHIAR PHAWA
MG-01-006-011-002/15
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/09/2015  
2 KAL RASMUT
MG-01-006-011-002/16
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/09/2015  
3 SMT ALPHRIDA SURONG(Self)
MG-01-006-011-002/18
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 10/09/2015  
4 JNGEN RONGI
MG-01-006-011-002/19
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 10/09/2015  
5 MIN SURONG(Self)
MG-01-006-011-002/2
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 10/09/2015  
6 PRIS PHAWA
MG-01-006-011-002/20
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 10/09/2015  
7 RIAM DKHAR
MG-01-006-011-002/21
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 10/09/2015  
8 KMIN TARIANG
MG-01-006-011-002/23
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 10/09/2015  
9 NEDIS RASMUT
MG-01-006-011-002/13
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 10/09/2015  
10 SMT DIARMON LAMURONG(Self)
MG-01-006-011-002/14
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 10/09/2015  
Daily Attendence101010101010010101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140