Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:35:59 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 114 Date From : 04/04/2018    Date To : 08/04/2018 Sanction No. : FP-116    Sanction Date : 20/02/2018
Work Code : 2101006066/FP/2929 Work Name : Construction of R Wall Ph VIII at Nongbareh Rim VEC Length 136 m WO:2017-18/FP-116
     

Measurement Book Detail
MB NO.  73        Page NO.  196

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 MIDALIN L AMDEP(Self)
MG-01-006-021-004/218
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000022 Credited 21/04/2018  
2 CHAN AMDEP
MG-01-006-021-004/22
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000022 Credited 21/04/2018  
3 SOPHLIN AMDEP(Self)
MG-01-006-021-004/220
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000022 Credited 21/04/2018  
4 KLOR AMDEP(Self)
MG-01-006-021-004/222
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000022 Credited 21/04/2018  
5 MATILDA POHLONG(Self)
MG-01-006-021-004/223
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000022 Credited 21/04/2018  
6 KALBIN POHTI(Self)
MG-01-006-021-004/226
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000022 Credited 21/04/2018  
7 ENI POHLONG(Self)
MG-01-006-021-004/227
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000022 Credited 21/04/2018  
8 RIANGHUP POHLONG(Self)
MG-01-006-021-004/228
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000022 Credited 21/04/2018  
9 RAJA SUMER(Self)
MG-01-006-021-004/229
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000022 Credited 21/04/2018  
10 Merit Talang(Self)
MG-01-006-021-004/25
ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000022 Credited 21/04/2018  
Daily Attendence101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 700
Total man days : 40