Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 04:05:43 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 1194 Date From : 12/10/2021    Date To : 26/10/2021 Sanction No. : 2101006/2021-2022/17567/AS    Sanction Date : 06/10/2021
Work Code : 2101006071/WC/29845 Work Name : Construction of Check Dam at Nongbareh Rim VEC WO 2021 22
     

Measurement Book Detail
MB NO.  59        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 RONTAI RYMBUI(Self)
MG-01-006-021-004/155
ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004235 Credited 29/10/2021  
2 SMT ESTAR RYMBUI(Self)
MG-01-006-021-004/180
ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004235 Credited 29/10/2021  
3 SMT PAILA LAMIN CHANDEP(Self)
MG-01-006-021-004/184
OTHER P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004235 Credited 03/12/2021  
4 SMT BEDU LAMIN CHANDEP(Self)
MG-01-006-021-004/191
ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004235 Credited 29/10/2021  
5 SMT TI POHLONG(Self)
MG-01-006-021-004/192
ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004235 Credited 29/10/2021  
6 SMT REMIND POHLONG(Self)
MG-01-006-021-004/203
ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004235 Credited 29/10/2021  
7 YOU AMDEP
MG-01-006-021-004/160
ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004235 Credited 29/10/2021  
8 WARDI TALANG
MG-01-006-021-004/171
ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004235 Credited 29/10/2021  
9 Bedalin Amdep
MG-01-006-021-004/15
ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004235 Credited 29/10/2021  
10 SMT DAW POHLONG(Self)
MG-01-006-021-004/151
ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004235 Credited 29/10/2021  
Daily Attendence1010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26442
Amount Paid Other 2938


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29380
Average Per labour 2938
Total man days : 130