Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 03:33:42 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 142455 Date From : 24/06/2014    Date To : 01/07/2014 Sanction No. : 147    Sanction Date : 10/06/2014
Work Code : 2101006021/FP/482 Work Name : Construction of Retaining Wall (Erosion Control Work at Nongbarehrim Vec
     

Measurement Book Detail
MB NO.  71        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Sanbui Pohlong
MG-01-006-021-004/12
ST P P P P P P P 7 153 1071 0 0 1071     09/10/2014  
2 SHRI TAI L RYMBUI(Son)
MG-01-006-021-004/180
ST P P P P P P P 7 153 1071 0 0 1071     09/10/2014  
3 Chui Rymbui
MG-01-006-021-004/19
ST P P P P P P P 7 153 1071 0 0 1071     09/10/2014  
4 SHRI WANSTEP POHLONG(Husband)
MG-01-006-021-004/200
OTHER P P P P P P P 7 153 1071 0 0 1071     09/10/2014  
5 Sanlong Amdep
MG-01-006-021-004/44
ST P P P P P P P 7 153 1071 0 0 1071     09/10/2014  
6 SMT REUNION POHTAM(Wife)
MG-01-006-021-004/199
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/10/2014  
7 Sawan Gadiang
MG-01-006-021-004/18
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/10/2014  
8 Wit Pohlong
MG-01-006-021-004/28
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 09/10/2014  
9 Shngai Amdep
MG-01-006-021-004/3
ST P P P P P P P 7 153 1071 0 0 1071 JOWAI793150NONGBAREH 09/10/2014  
10 Medring Sumer
MG-01-006-021-004/27
ST P P P P P P P 7 153 1071 0 0 1071 NONGBAREH793150NONGBAREH 09/10/2014  
Daily Attendence101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9639
Amount Paid Other 1071


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10710
Average Per labour 1071
Total man days : 70