Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 02:35:20 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 145937 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 Diman Pohti(Husband)
MG-01-006-021-004/24
ST P P P 3 153 459 0 0 459     26/05/2015  
2 Merit Talang(Self)
MG-01-006-021-004/25
ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 26/05/2015  
3 Mon Pohktai
MG-01-006-021-004/21
ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 26/05/2015  
4 Wit Pohlong
MG-01-006-021-004/28
ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 26/05/2015  
5 Sidwel Sumer
MG-01-006-021-004/29
ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 26/05/2015  
6 Lahdun Talang(Self)
MG-01-006-021-004/30
ST P P P 3 153 459 0 0 459 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 26/05/2015  
7 Chanmery Amdep
MG-01-006-021-004/22
ST P P P 3 153 459 0 0 459 NONGBAREH793150NONGBAREH 26/05/2015  
8 Smit Pohtam
MG-01-006-021-004/23
ST P P P 3 153 459 0 0 459 NONGBAREH793150NONGBAREH 26/05/2015  
9 Wansuk Pohlong
MG-01-006-021-004/26
ST P P P 3 153 459 0 0 459 NONGBAREH793150NONGBAREH 26/05/2015  
10 Medring Sumer
MG-01-006-021-004/27
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