Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 08:17:31 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 2149 Date From : 30/09/2016    Date To : 15/10/2016 Sanction No. : 16-17/60    Sanction Date : 25/08/2016
Work Code : 2101006027/RC/9489 Work Name : Const.of Internal Road at Amsyrwai VEC L=300 m B= 3.75 m W/O 60
     

Measurement Book Detail
MB NO.  4        Page NO.  93

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 RAP LANGSHIANG
MG-01-006-027-002/23
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000268 Credited 25/01/2017  
2 SNGEWHUN LANGSHIANG
MG-01-006-027-002/24
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000268 Credited 25/01/2017  
3 THEIBI LANGSHIANG(Wife)
MG-01-006-027-002/25
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000268 Credited 25/01/2017  
4 IAISHAH NIALANG
MG-01-006-027-002/30
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000268 Credited 25/01/2017  
5 ALMOS LANGSHIANG
MG-01-006-027-002/5
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000268 Credited 25/01/2017  
6 Melty Langshiang
MG-01-006-027-002/2
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000268 Credited 25/01/2017  
7 Phil Mukhim
MG-01-006-027-002/21
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000268 Credited 25/01/2017  
8 Shimty Pohsngap
MG-01-006-027-002/26
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000268 Credited 25/01/2017  
9 LANO MANAR(Wife)
MG-01-006-027-002/27
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000268 Credited 25/01/2017  
10 NERIS LANGSHIANG(Self)
MG-01-006-027-002/29
ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000268 Credited 25/01/2017  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23660
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23660
Average Per labour 2366
Total man days : 140