Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:18:36 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 1113 Date From : 22/07/2020    Date To : 30/07/2020 Sanction No. : 2020 2021 FP 10088    Sanction Date : 19/05/2020
Work Code : 2101006071/FP/10088 Work Name : Construction of Railing by GI Pipe at Nongbareh Rim VEC WO 2020 21 FP 10088
     

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 CasteVillage123456789Total 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 SMT DAPMON TALANG(Self)
MG-01-006-021-004/188
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002045 Credited 03/08/2020  
2 SMT STE TALANG(Self)
MG-01-006-021-004/189
OTHER P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002045 Credited 03/08/2020  
3 SHRI MOHON POHLONG(Self)
MG-01-006-021-004/190
OTHER P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002045 Credited 03/08/2020  
4 SMT REDIS L GADIANG(Self)
MG-01-006-021-004/195
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002045 Credited 03/08/2020  
5 SHRI MONLANG TALANG(Self)
MG-01-006-021-004/198
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002045 Credited 03/08/2020  
6 SMT FRIDAY RYMBUI(Self)
MG-01-006-021-004/202
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002045 Credited 03/08/2020  
7 SMT MISSTAHIN POHLONG(Self)
MG-01-006-021-004/204
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002045 Credited 03/08/2020  
8 KOLET TALANG(Self)
MG-01-006-021-004/207
ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002045 Credited 03/08/2020  
9 SMT RILIN TALANG(Wife)
MG-01-006-021-004/185
OTHER P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002045 Credited 03/08/2020  
10 RIGENCY RYMBUI
MG-01-006-021-004/186
OTHER P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002045 Credited 03/08/2020  
Daily Attendence10101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9744
Amount Paid Other 6496


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16240
Average Per labour 1624
Total man days : 80