Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 07:50:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 4975 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 RAP LANGSHIANG
MG-01-006-027-002/23
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 SNGEWHUN LANGSHIANG
MG-01-006-027-002/24
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 POILANG MUKHIM
MG-01-006-027-002/25
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 Deimon Mukhim
MG-01-006-027-002/19
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 ONLY LANGSHIANG
MG-01-006-027-002/28
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 PIRIS LANGSHIANG(Wife)
MG-01-006-027-002/22
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 Melty Langshiang
MG-01-006-027-002/2
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 Shimty Pohsngap
MG-01-006-027-002/26
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 LANO MANAR(Wife)
MG-01-006-027-002/27
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 Dap Dkhar
MG-01-006-027-002/21
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