Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 05:04:36 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 1476 Date From : 22/07/2018    Date To : 06/08/2018 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 Iba Amdep
MG-01-006-021-004/16
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353     2101006WL002557 Credited 11/09/2018  
2 YOU AMDEP
MG-01-006-021-004/160
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002557 Credited 11/09/2018  
3 IDRALIN POHLONG(Self)
MG-01-006-021-004/164
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002557 Credited 11/09/2018  
4 SMT NIBA POHRMEN(Self)
MG-01-006-021-004/178
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002557 Credited 11/09/2018  
5 SMT PAILA LAMIN CHANDEP(Self)
MG-01-006-021-004/184
OTHER A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002557 Credited 11/09/2018  
6 SMT BEDU LAMIN CHANDEP(Self)
MG-01-006-021-004/191
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002557 Credited 11/09/2018  
7 SMT BANJELINA POHLONG(Self)
MG-01-006-021-004/196
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002557 Credited 11/09/2018  
8 NANCY POHTAM
MG-01-006-021-004/145
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002557 Credited 11/09/2018  
9 SMT SHALMI POHRMEN(Wife)
MG-01-006-021-004/156
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002557 Credited 11/09/2018  
10 SMT DILLA POHLONG(Self)
MG-01-006-021-004/157
ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002557 Credited 11/09/2018  
Daily Attendence01010101010100101010101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21177
Amount Paid Other 2353


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23530
Average Per labour 2353
Total man days : 130