Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 05:53:10 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 129 Date From : 04/04/2018    Date To : 04/04/2018 Sanction No. : FP-118    Sanction Date : 20/02/2018
Work Code : 2101006039/FP/2938 Work Name : Construction of R Wall Ph IX at Nongbareh Rim VEC Length 11.6 WO:2017-18/FP-118
     

Measurement Book Detail
MB NO.  73        Page NO.  194

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 SMT PHOLISNA POHLONG(Self)
MG-01-006-021-004/193
ST P 1 175 175 0 0 175     2101006WL000023 Credited 21/04/2018  
2 SMT BANJELINA POHLONG(Self)
MG-01-006-021-004/196
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000023 Credited 21/04/2018  
3 SMT REMIND POHLONG(Self)
MG-01-006-021-004/203
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000023 Credited 21/04/2018  
4 Shanimon Pohlong
MG-01-006-021-004/1
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000023 Credited 21/04/2018  
5 Brik Pohlong
MG-01-006-021-004/103
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000023 Credited 21/04/2018  
6 Asila Pohlong(Self)
MG-01-006-021-004/117
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000023 Credited 21/04/2018  
7 Skil Pohlong
MG-01-006-021-004/122
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000023 Credited 21/04/2018  
8 Meri Pohlong
MG-01-006-021-004/125
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000023 Credited 21/04/2018  
9 Rophina Pohlong
MG-01-006-021-004/134
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000023 Credited 21/04/2018  
10 SMT TI POHLONG(Self)
MG-01-006-021-004/192
ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000023 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