Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 09:09:06 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 145770 Date From : 20/11/2014    Date To : 27/11/2014 Sanction No. : 168    Sanction Date : 16/10/2014
Work Code : 2101006027/WC/1341 Work Name : Construction of Drinking Well at Amsyrwai Vec
     

Measurement Book Detail
MB NO.  4        Page NO.  42

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 Riben Mukhim
MG-01-006-027-002/20
ST P P P P P 5 153 765 0 0 765     22/12/2014  
2 Jemila Bareh
MG-01-006-027-002/17
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
3 PRIAM PHAWA
MG-01-006-027-002/18
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
4 Santy Langshiang
MG-01-006-027-002/19
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
5 More Langshiang
MG-01-006-027-002/13
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
6 Rose Mannar
MG-01-006-027-002/14
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
7 DIAT POHSHNA
MG-01-006-027-002/12
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
8 YALMOS LANGSHIANG
MG-01-006-027-002/15
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
9 BIN KHONGIONG
MG-01-006-027-002/16
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
10 Dap Dkhar
MG-01-006-027-002/21
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
Daily Attendence1010101010000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7650
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7650
Average Per labour 765
Total man days : 50