Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 07:22:31 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 4974 Date From : 14/03/2016    Date To : 29/03/2016 Sanction No. : 15-16/125    Sanction Date : 03/03/2016
Work Code : 2101006027/RC/12231 Work Name : Construction of Culver for Road at Amsyrwai Vec Lenth =7 mtr FY: 2015-16
     

Measurement Book Detail
MB NO.  4        Page NO.  83

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 More Langshiang
MG-01-006-027-002/13
ST P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
2 Jemila Bareh
MG-01-006-027-002/17
ST P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
3 PRIAM PHAWA
MG-01-006-027-002/18
ST P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
4 Rose Mannar
MG-01-006-027-002/14
ST P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
5 POLET LANGSHIANG(Self)
MG-01-006-027-002/1
ST P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
6 PHIKAL LANGSHIANG(Self)
MG-01-006-027-002/11
ST P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
7 DIAT POHSHNA
MG-01-006-027-002/12
ST P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
8 Thelin Langshiang
MG-01-006-027-002/10
ST P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
9 YALMOS LANGSHIANG
MG-01-006-027-002/15
ST P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
10 BIN KHONGIONG
MG-01-006-027-002/16
ST P P P P P P A P P P P P P A P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 10/05/2016  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140