Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 06:28:23 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 1472 Date From : 06/07/2018    Date To : 21/07/2018 Sanction No. : 2018-19/FP-24    Sanction Date : 23/05/2018
Work Code : 2101006071/FP/5993 Work Name : Construction of Drainage at Nongbarehrim VEC Length 133 m WO 2018-19/FP-24
     

Measurement Book Detail
MB NO.  59        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SMT REUNION POHTAM(Wife)
MG-01-006-021-004/199
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002556 Credited 11/09/2018  
2 SILON AMDEP
MG-01-006-021-004/2
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002556 Credited 11/09/2018  
3 SMT UREKA AMDEP(Self)
MG-01-006-021-004/205
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002556 Credited 11/09/2018  
4 LAH AMDEP
MG-01-006-021-004/210
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002556 Credited 11/09/2018  
5 HILDA L AMDEP(Self)
MG-01-006-021-004/214
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002556 Credited 11/09/2018  
6 SUSANA L AMDEP(Sister)
MG-01-006-021-004/215
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002556 Credited 11/09/2018  
7 AQUILA POHRMEN(Self)
MG-01-006-021-004/217
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002556 Credited 11/09/2018  
8 MIDALIN L AMDEP(Self)
MG-01-006-021-004/218
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002556 Credited 11/09/2018  
9 SOPHLIN AMDEP(Self)
MG-01-006-021-004/220
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002556 Credited 11/09/2018  
10 SMT GLORYLANG POHLONG(Self)
MG-01-006-021-004/197
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002556 Credited 11/09/2018  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140