Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:24:47 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2988 Date From : 11/12/2015    Date To : 26/12/2015 Sanction No. : 2015-16/86    Sanction Date : 26/11/2015
Work Code : 2101006021/RC/8979 Work Name : Consnt. of Internal Road at Nongbarehrim Vec L= 900M PH-II including R/Wall & Slab Cover Culvert
     

Measurement Book Detail
MB NO.  73        Page NO.  24

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 Hiah Lamin Chandep(Self)
MG-01-006-021-004/53
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
2 Dimon Pohtam
MG-01-006-021-004/41
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
3 Rom Gadiang(Wife)
MG-01-006-021-004/43
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
4 Freeba Amdep(Self)
MG-01-006-021-004/46
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 Lak Rymbui
MG-01-006-021-004/48
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 Ailin Gadiang(Wife)
MG-01-006-021-004/49
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
7 Chandu Lamin Chandep(Self)
MG-01-006-021-004/5
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
Daily Attendence7707777770777707             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14833
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14833
Average Per labour 2119
Total man days : 91