Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 08:24:40 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 1804 Date From : 14/09/2015    Date To : 29/09/2015 Sanction No. : 2015-16/29    Sanction Date : 16/06/2015
Work Code : 2101006027/FP/591 Work Name : Construction of Side Drain at Amsyrwai Vec ,Length =0.247
     

Measurement Book Detail
MB NO.  4        Page NO.  72

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 IAISHAH NIALANG
MG-01-006-027-002/30
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/12/2015  
2 Ritngen Pohshna
MG-01-006-027-002/4
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/12/2015  
3 ALMOS LANGSHIANG
MG-01-006-027-002/5
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/12/2015  
4 Jingshai Langshiang
MG-01-006-027-002/6
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/12/2015  
5 Dristila Langshiang
MG-01-006-027-002/8
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/12/2015  
6 RIEW LANGSHIANG
MG-01-006-027-002/9
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/12/2015  
7 NERIS LANGSHIANG(Self)
MG-01-006-027-002/29
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/12/2015  
8 Wisi Langshiang
MG-01-006-027-002/7
ST P P P P P P P P P P P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/12/2015  
Daily Attendence8888880888888088             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18256
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18256
Average Per labour 2282
Total man days : 112