Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 04:10:50 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 144860 Date From : 01/09/2014    Date To : 08/09/2014 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.  77        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 IDRALIN POHLONG
MG-01-006-021-004/162
ST P P P P P P P 7 153 1071 0 0 1071     22/12/2014  
2 SHRI JIMIE GADIANG(Self)
MG-01-006-021-004/156
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
3 SMT ESTAR RYMBUI(Self)
MG-01-006-021-004/180
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
4 SMT HAPMON TALANG(Self)
MG-01-006-021-004/182
OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
5 SMT PAILA LAMIN CHANDEP(Self)
MG-01-006-021-004/184
OTHER P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
6 SMT REDIS L GADIANG(Self)
MG-01-006-021-004/195
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
7 SMT GLORYLANG POHLONG(Self)
MG-01-006-021-004/197
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
8 SMT DILLA POHLONG(Self)
MG-01-006-021-004/157
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
9 YOU AMDEP
MG-01-006-021-004/160
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
10 SMT NIBA POHRMEN(Self)
MG-01-006-021-004/178
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 22/12/2014  
Daily Attendence101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8568
Amount Paid Other 2142


Attendence Taken by (Signature)



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