Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 07:38:23 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 2160 Date From : 05/10/2015    Date To : 06/10/2015 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.  74

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 More Langshiang
MG-01-006-027-002/13
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
2 Jemila Bareh
MG-01-006-027-002/17
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
3 PISWEL LANGSHIANG
MG-01-006-027-002/18
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
4 Rose Mannar
MG-01-006-027-002/14
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
5 POLET LANGSHIANG(Self)
MG-01-006-027-002/1
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
6 PHIKAL LANGSHIANG(Self)
MG-01-006-027-002/11
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
7 OPSHON POHSHNA
MG-01-006-027-002/12
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
8 Thelin Langshiang
MG-01-006-027-002/10
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
9 YALMOS LANGSHIANG
MG-01-006-027-002/15
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
10 BIN KHONGIONG
MG-01-006-027-002/16
ST P P 2 163 326 0 0 326 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3260
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3260
Average Per labour 326
Total man days : 20