Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 02:19:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 145120 Date From : 22/09/2014    Date To : 29/09/2014 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 Requiest Pohlong(Daughter)
MG-01-006-021-004/72
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/10/2014  
2 Arma Pohlong
MG-01-006-021-004/75
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/10/2014  
3 Anondevi Rymbui
MG-01-006-021-004/76
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/10/2014  
4 Hiah Amdep
MG-01-006-021-004/77
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/10/2014  
5 Dapmon Talang(Self)
MG-01-006-021-004/78
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/10/2014  
6 Bi Pohlong
MG-01-006-021-004/81
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/10/2014  
7 Jontimala Rymbui(Wife)
MG-01-006-021-004/82
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/10/2014  
8 Rona Pohlong
MG-01-006-021-004/83
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/10/2014  
9 Longba Rymbui
MG-01-006-021-004/70
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 21/10/2014  
10 Aiom Pohlong
MG-01-006-021-004/80
ST P P P P P P P 7 153 1071 0 0 1071 JOWAI793150NONGBAREH 21/10/2014  
Daily Attendence101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10710
Amount Paid Other 0


Attendence Taken by (Signature)



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