Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 01:09:37 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Pdengkarong
Muster Roll No. : 5443 Date From : 15/03/2017    Date To : 30/03/2017 Sanction No. : 16-17/171    Sanction Date : 24/01/2017
Work Code : 2101006080/FP/2972 Work Name : Construction of R/Wall at Amsyrwai VEC L=118 m H=2 m B=0.3 m W/O 2016-17/171
     

Measurement Book Detail
MB NO.  4        Page NO.  108

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 A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003247 Credited 29/05/2017  
2 THEIBI LANGSHIANG(Wife)
MG-01-006-027-002/25
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003247 Credited 29/05/2017  
3 IAISHAH NIALANG
MG-01-006-027-002/30
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003247 Credited 29/05/2017  
4 ALMOS LANGSHIANG
MG-01-006-027-002/5
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003247 Credited 29/05/2017  
5 Jingshai Langshiang
MG-01-006-027-002/6
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003247 Credited 29/05/2017  
6 Melty Langshiang
MG-01-006-027-002/2
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003247 Credited 29/05/2017  
7 Phil Mukhim
MG-01-006-027-002/21
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003247 Credited 29/05/2017  
8 Shimty Pohsngap
MG-01-006-027-002/26
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003247 Credited 29/05/2017  
9 LANO MANAR(Wife)
MG-01-006-027-002/27
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003247 Credited 29/05/2017  
10 NERIS LANGSHIANG(Self)
MG-01-006-027-002/29
ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003247 Credited 29/05/2017  
Daily Attendence101010100101010101010010101010             
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