Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 02:17:54 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Jarain
Muster Roll No. : 632 Date From : 04/07/2016    Date To : 08/07/2016 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.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 KLIN TARIANG
MG-01-006-011-002/109
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 03/08/2016  
2 SHANBOR RONGI
MG-01-006-011-002/11
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 03/08/2016  
3 ke tariang
MG-01-006-011-002/1
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 03/08/2016  
4 CHENMIN MYRCHIANG
MG-01-006-011-002/10
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 03/08/2016  
5 B SURONG
MG-01-006-011-002/100
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 03/08/2016  
6 ELINDA SURONG
MG-01-006-011-002/101
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 03/08/2016  
7 SMT DRAS SURONG(Self)
MG-01-006-011-002/102
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 03/08/2016  
8 STI RASMUT
MG-01-006-011-002/104
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 03/08/2016  
9 RANI RASMUT
MG-01-006-011-002/106
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 03/08/2016  
10 CHAR DKHAR
MG-01-006-011-002/107
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 03/08/2016  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8450
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8450
Average Per labour 845
Total man days : 50