Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 12:33:22 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 4764 Date From : 02/03/2016    Date To : 09/03/2016 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.  21

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 PHROM TARIANG
MG-01-006-011-002/120
ST P P P P A P P P 7 163 1141 0 0 1141     10/05/2016  
2 AIOM RASMUT
MG-01-006-011-002/122
ST P P P P A P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
3 RAI DKHAR
MG-01-006-011-002/114
ST P P P P A P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
4 NERILA RASMUT
MG-01-006-011-002/116
ST P P P P A P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
5 SMT LAMDA RASMUT(Self)
MG-01-006-011-002/118
ST P P P P A P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
6 WILL SURONG
MG-01-006-011-002/119
ST P P P P A P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
7 RALBI RASMUT
MG-01-006-011-002/12
ST P P P P A P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
8 SMT SNIAWBHA RASMUT(Self)
MG-01-006-011-002/123
ST P P P P A P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
9 IS RASMUT
MG-01-006-011-002/124
ST P P P P A P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
10 SE DKHAR
MG-01-006-011-002/115
ST P P P P A P P P 7 163 1141 0 0 1141 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
Daily Attendence101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11410
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11410
Average Per labour 1141
Total man days : 70