Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 01:55:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 534 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 Mera Pohleng
MG-01-006-011-001/194
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028     04/08/2016  
2 Nong Khyriem
MG-01-006-011-001/195
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028     04/08/2016  
3 Bishar Tariang
MG-01-006-011-001/201
ST P P P P P P A P P P P P P A 12 169 2028 0 0 2028 MCAB AMLAREMAMLAREM102 04/08/2016  
4 COMPLIS SUMER
MG-01-006-011-001/193
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 Rebeca Sumer
MG-01-006-011-001/196
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 Saibor Sumer
MG-01-006-011-001/197
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 Flora Pyrtuh
MG-01-006-011-001/199
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 Salmis Pamthied
MG-01-006-011-001/2
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 Bhalang Tariang
MG-01-006-011-001/20
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 Moli Pohleng
MG-01-006-011-001/200
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