Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 03:34:09 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 526 Date From : 27/06/2016    Date To : 10/07/2016 Sanction No. : 16-17/41    Sanction Date : 16/06/2016
Work Code : 2101006011/FP/2394 Work Name : Construction of Renovation of Retaining wall at Jarain Lake at jarain Vec
     

Measurement Book Detail
MB NO.  112        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Spelyn Tariang
MG-01-006-011-001/11
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
2 Mochis Pamthied
MG-01-006-011-001/110
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
3 DO SUTING(Self)
MG-01-006-011-001/111
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
4 GLORY MUKHIM(Self)
MG-01-006-011-001/112
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
5 Lina Tariang
MG-01-006-011-001/113
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
6 SMT LEDI PAMTHIED(Self)
MG-01-006-011-001/114
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
7 Bihmon Sutnga
MG-01-006-011-001/115
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
8 BIKA SUTING(Wife)
MG-01-006-011-001/116
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
9 Mano Suting
MG-01-006-011-001/117
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
10 Hat Pamthied
MG-01-006-011-001/109
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 04/08/2016  
Daily Attendence10101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20280
Average Per labour 2028
Total man days : 120