Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 08:10:16 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 3386 Date From : 07/11/2016    Date To : 22/11/2016 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.  96

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 Jingshai Langshiang
MG-01-006-027-002/6
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000246 Credited 25/01/2017  
2 Dristila Langshiang
MG-01-006-027-002/8
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000246 Credited 25/01/2017  
3 RIEW LANGSHIANG
MG-01-006-027-002/9
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000246 Credited 25/01/2017  
4 Wisi Langshiang
MG-01-006-027-002/7
ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000246 Credited 25/01/2017  
Daily Attendence4444440444444044             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9464
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9464
Average Per labour 2366
Total man days : 56