Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 10:44:30 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 1195 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 SITALIN POHLONG
MG-01-006-021-004/242
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 AIRIN POHLONG(Self)
MG-01-006-021-004/254
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 Merit Talang(Self)
MG-01-006-021-004/25
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  
4 SHRI KUNDEP SUMER(Self)
MG-01-006-021-004/206
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  
5 RIT LAMIN CHANDEP
MG-01-006-021-004/209
ST P P P P P A P P P P P P A P X 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004235 Credited 29/10/2021  
6 WANLONG AMDEP(Self)
MG-01-006-021-004/216
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 MIDALIN L AMDEP(Self)
MG-01-006-021-004/218
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 CHAN AMDEP
MG-01-006-021-004/22
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 PRETTY LAMIN CHANDEP(Self)
MG-01-006-021-004/230
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 BANRIHUN TALANG(Self)
MG-01-006-021-004/239
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 Attendence101010101001010101010100109             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26216
Amount Paid Other 2938


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29154
Average Per labour 2915.3999
Total man days : 129