Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:25:29 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 145771 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 RAP LANGSHIANG
MG-01-006-027-002/23
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
2 SNGEWHUN LANGSHIANG
MG-01-006-027-002/24
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
3 THEIBI LANGSHIANG(Wife)
MG-01-006-027-002/25
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
4 ONLY LANGSHIANG
MG-01-006-027-002/28
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
5 NERIS LANGSHIANG(Self)
MG-01-006-027-002/29
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
6 POLET LANGSHIANG(Self)
MG-01-006-027-002/1
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
7 OPSHON POHSHNA
MG-01-006-027-002/12
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
8 PIRIS LANGSHIANG(Wife)
MG-01-006-027-002/22
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
9 Shimty Pohsngap
MG-01-006-027-002/26
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
10 LANO MANAR(Wife)
MG-01-006-027-002/27
ST P P P P P 5 153 765 0 0 765 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
Daily Attendence1010101010220             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8262
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8262
Average Per labour 826.2
Total man days : 54