Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 03:29:23 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 1013 Date From : 13/09/2019    Date To : 28/09/2019 Sanction No. : 2019 20 FP 8    Sanction Date : 21/06/2019
Work Code : 2101006071/FP/6849 Work Name : Construction of Railing at Nongbareh Rim VEC Length 500 m WO 2019 20 FP 8
     

Measurement Book Detail
MB NO.  59        Page NO.  5

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 Sngaitaw Pohlong
MG-01-006-021-004/95
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004836 Credited 29/10/2019  
2 Lit Pohlong
MG-01-006-021-004/98
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004836 Credited 29/10/2019  
3 Darmon Pohlong
MG-01-006-021-004/75
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004836 Credited 29/10/2019  
4 Anondevi Rymbui
MG-01-006-021-004/76
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004836 Credited 29/10/2019  
5 Bi Pohlong
MG-01-006-021-004/81
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004836 Credited 29/10/2019  
6 Jontimala Rymbui(Wife)
MG-01-006-021-004/82
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004836 Credited 29/10/2019  
7 JANAI MERY POHLONG(Self)
MG-01-006-021-004/85
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004836 Credited 29/10/2019  
8 Siang Talang
MG-01-006-021-004/92
ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004836 Credited 29/10/2019  
Daily Attendence8808888880888888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20944
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20944
Average Per labour 2618
Total man days : 112