Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 03:02:17 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 145936 Date From : 16/10/2014    Date To : 18/10/2014 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 CasteVillage123Total 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 Romti Rymbui
MG-01-006-021-004/12
ST P P P 3 153 459 0 0 459     26/05/2015  
2 Re Talang
MG-01-006-021-004/13
ST P P P 3 153 459 0 0 459     26/05/2015  
3 Iba Amdep
MG-01-006-021-004/16
ST P P P 3 153 459 0 0 459     26/05/2015  
4 Chui Rymbui
MG-01-006-021-004/19
ST P P P 3 153 459 0 0 459     26/05/2015  
5 Sawan Gadiang
MG-01-006-021-004/18
ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 26/05/2015  
6 Kun Rymbui(Self)
MG-01-006-021-004/20
ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 26/05/2015  
7 Bi Rymbui
MG-01-006-021-004/17
ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 26/05/2015  
8 Bedalin Amdep
MG-01-006-021-004/15
ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 26/05/2015  
9 Shynrang Pohlong
MG-01-006-021-004/14
ST P P P 3 153 459 0 0 459 JOWAI793150NONGBAREH 26/05/2015  
10 Eman Pohthmi
MG-01-006-021-004/11
ST P P P 3 153 459 0 0 459 NONGBAREH793150NONGBAREH 26/05/2015  
Daily Attendence101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4590
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4590
Average Per labour 459
Total man days : 30