Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:00:04 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 141 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 Hiah Lamin Chandep(Self)
MG-01-006-021-004/53
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
2 Didcy Pohlong(Self)
MG-01-006-021-004/55
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
3 ARMY SUTING
MG-01-006-021-004/57
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
4 Sukmon Pohtam(Self)
MG-01-006-021-004/59
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
5 Ailin Gadiang(Wife)
MG-01-006-021-004/49
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
6 Chandu Lamin Chandep(Self)
MG-01-006-021-004/5
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
7 Natly Pohtam(Self)
MG-01-006-021-004/61
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
8 Tuo Pohlong(Son)
MG-01-006-021-004/63
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
9 Barly Pohlong
MG-01-006-021-004/64
ST P P P P P 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/08/2016  
10 Airis Talang
MG-01-006-021-004/6
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 8450
Amount Paid Other 0


Attendence Taken by (Signature)



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