Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 01:31:11 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 147779 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 Mo Talang(Self)
MG-01-006-021-004/43
ST P P P P P P P 7 153 1071 0 0 1071     28/05/2015  
2 Sanlong Amdep
MG-01-006-021-004/44
ST P P P P P P P 7 153 1071 0 0 1071     28/05/2015  
3 Da Pohrmen
MG-01-006-021-004/42
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
4 Mithil Talang
MG-01-006-021-004/40
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
5 Dimon Pohtam
MG-01-006-021-004/41
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
6 Kundew Pohlong
MG-01-006-021-004/37
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
7 Wanbor Gadiang
MG-01-006-021-004/38
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
8 Shngai Pohlong
MG-01-006-021-004/4
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
9 Rumi Pohlong
MG-01-006-021-004/45
ST P P P P P P P 7 153 1071 0 0 1071 NONGBAREH793150NONGBAREH 28/05/2015  
10 Min Pohlong
MG-01-006-021-004/39
ST P P P P P P P 7 153 1071 0 0 1071 NONGBAREH793150NONGBAREH 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