Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 09:43:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 103 Date From : 04/04/2018    Date To : 10/04/2018 Sanction No. : FP-117    Sanction Date : 20/02/2018
Work Code : 2101006052/FP/2911 Work Name : Construction of R Wall Ph X at Nongbarehrim VEC Length 93.5 WO:2017-18/FP-117
     

Measurement Book Detail
MB NO.  73        Page NO.  184

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Edress Talang
MG-01-006-021-004/108
ST P P P P A P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000024 Credited 21/04/2018  
2 Hiahdep Talang
MG-01-006-021-004/119
ST P P P P A P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000024 Credited 21/04/2018  
3 Starlight Talang
MG-01-006-021-004/126
ST P P P P A P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000024 Credited 21/04/2018  
4 Phlat Gadiang
MG-01-006-021-004/14
ST P P P P A P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000024 Credited 21/04/2018  
5 Mensong Tynsong(Sister)
MG-01-006-021-004/140
ST P P P P A P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000024 Credited 21/04/2018  
6 SHRI MONRAI TALANG(Self)
MG-01-006-021-004/110
ST P P P P A P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000024 Credited 21/04/2018  
7 Chui Gadiang(Self)
MG-01-006-021-004/115
ST P P P P A P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000024 Credited 21/04/2018  
8 MENSI POHLONG
MG-01-006-021-004/116
ST P P P P A P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000024 Credited 21/04/2018  
9 Romsiat Rymbui
MG-01-006-021-004/101
ST P P P P A P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000024 Credited 21/04/2018  
10 SASHUMI POHLONG
MG-01-006-021-004/106
ST P P P P A P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000024 Credited 21/04/2018  
Daily Attendence1010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 1050
Total man days : 60