Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 03:05:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 147776 Date From : 20/01/2015    Date To : 27/01/2015 Sanction No. : 2014-15/62    Sanction Date : 13/01/2015
Work Code : 2101006021/FP/949 Work Name : Construction of RetainingWall (ECW) at Nongbareh Rim Vec
     

Measurement Book Detail
MB NO.  77        Page NO.  6

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 Iba Amdep
MG-01-006-021-004/16
ST P P P P P P P 7 153 1071 0 0 1071     28/05/2015  
2 MONLAH AMDEP
MG-01-006-021-004/162
ST P P P P P P P 7 153 1071 0 0 1071     28/05/2015  
3 CHUI POHLYNGDOH
MG-01-006-021-004/168
ST P P P P P P P 7 153 1071 0 0 1071     28/05/2015  
4 Sawan Gadiang
MG-01-006-021-004/18
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
5 LAKHI TALANG
MG-01-006-021-004/169
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
6 Bi Rymbui
MG-01-006-021-004/17
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
7 THAKUR POHLONG
MG-01-006-021-004/170
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
8 YOU AMDEP
MG-01-006-021-004/160
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
9 SMT SHALMI POHRMEN(Wife)
MG-01-006-021-004/156
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
10 SMT DILLA POHLONG(Self)
MG-01-006-021-004/157
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
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