Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:03:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 1197 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 Don Amdep
MG-01-006-021-004/56
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 Listina Amdep
MG-01-006-021-004/80
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 Rona Pohlong
MG-01-006-021-004/83
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 Brit Talang
MG-01-006-021-004/97
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 Thakur Amdep
MG-01-006-021-004/99
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 Wande Amdep
MG-01-006-021-004/58
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 RI AMDEP
MG-01-006-021-004/60
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 Kun Amdep
MG-01-006-021-004/68
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 Monbhem Pohlong
MG-01-006-021-004/72
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 Airis Talang
MG-01-006-021-004/6
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 29380
Amount Paid Other 0


Attendence Taken by (Signature)



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