Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 02:14:52 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 1161 Date From : 28/10/2021    Date To : 12/11/2021 Sanction No. : WO 2021 22 2101006071 WC 28877    Sanction Date : 18/08/2021
Work Code : 2101006071/WC/28877 Work Name : Construction of Check Dam in convergence with MBDA at Nongbareh Rim VEC WO 2021 22
     

Measurement Book Detail
MB NO.  59        Page NO.  12

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 SMT BANISA RYMBUI(Self)
MG-01-006-021-004/201
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004872 Credited 18/11/2021  
2 SMT UREKA AMDEP(Self)
MG-01-006-021-004/205
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004872 Credited 18/11/2021  
3 JESMIN TALANG
MG-01-006-021-004/208
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004872 Credited 18/11/2021  
4 LAH AMDEP
MG-01-006-021-004/210
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004872 Credited 18/11/2021  
5 RON LAMIN CHANDEP
MG-01-006-021-004/212
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004872 Credited 18/11/2021  
6 SOPHLIN AMDEP(Self)
MG-01-006-021-004/220
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004872 Credited 18/11/2021  
7 KLOR AMDEP(Self)
MG-01-006-021-004/222
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004872 Credited 18/11/2021  
8 MATILDA POHLONG(Self)
MG-01-006-021-004/223
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004872 Credited 18/11/2021  
9 KALBIN POHTI(Self)
MG-01-006-021-004/226
ST P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004872 Credited 18/11/2021  
10 SMT BANISHA TALANG(Self)
MG-01-006-021-004/200
OTHER P P P A P P P P P P A P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004872 Credited 03/12/2021  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28476
Amount Paid Other 3164


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140