Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:29:50 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 136 Date From : 12/05/2016    Date To : 16/05/2016 Sanction No. : 2015-16/86    Sanction Date : 26/11/2015
Work Code : 2101006021/RC/8979 Work Name : Consnt. of Internal Road at Nongbarehrim Vec L= 900M PH-II including R/Wall & Slab Cover Culvert
     

Measurement Book Detail
MB NO.  73        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Sawan Gadiang
MG-01-006-021-004/18
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
2 SMT ESTAR RYMBUI(Self)
MG-01-006-021-004/180
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
3 SMT DRIN POHLONG(Self)
MG-01-006-021-004/181
OTHER P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
4 SMT HAPMON TALANG(Self)
MG-01-006-021-004/182
OTHER P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
5 SMT CHUI POHLONG(Self)
MG-01-006-021-004/183
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
6 SMT PAILA LAMIN CHANDEP(Self)
MG-01-006-021-004/184
OTHER P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
7 SMT RILIN TALANG(Wife)
MG-01-006-021-004/185
OTHER P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
8 SMT RIJENCY RYMBUI(Self)
MG-01-006-021-004/186
OTHER P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
9 SHRI MIRDIS L GADIANG(Wife)
MG-01-006-021-004/173
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
10 WANBHA AMDEP
MG-01-006-021-004/177
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4225
Amount Paid Other 4225


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8450
Average Per labour 845
Total man days : 50