Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:12:48 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 125 Date From : 09/04/2018    Date To : 09/04/2018 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.  197

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Sophie Gadiang(Wife)
MG-01-006-021-004/29
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000021 Credited 21/04/2018  
2 Phiw Suting
MG-01-006-021-004/33
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000021 Credited 21/04/2018  
3 Jona Pohti
MG-01-006-021-004/35
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000021 Credited 21/04/2018  
4 Elizabeth Rymbui
MG-01-006-021-004/39
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000021 Credited 21/04/2018  
5 Shngai Pohlong
MG-01-006-021-004/4
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000021 Credited 21/04/2018  
6 WILLSON TALANG
MG-01-006-021-004/40
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000021 Credited 21/04/2018  
7 Dimon Pohtam
MG-01-006-021-004/41
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000021 Credited 21/04/2018  
8 SMT FARIDA POHRMEN
MG-01-006-021-004/42
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000021 Credited 21/04/2018  
9 Wit Pohlong
MG-01-006-021-004/28
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000021 Credited 21/04/2018  
10 FARIDA POHLONG
MG-01-006-021-004/26
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000021 Credited 21/04/2018  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1750
Average Per labour 175
Total man days : 10