Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 02:29:46 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 147786 Date From : 28/01/2015    Date To : 04/02/2015 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 Edress Talang
MG-01-006-021-004/108
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
2 Ron Pohtam(Self)
MG-01-006-021-004/107
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
3 Shanimon Pohlong
MG-01-006-021-004/1
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
4 Shanbor Talang
MG-01-006-021-004/10
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
5 Romsiat Rymbui
MG-01-006-021-004/101
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
6 Kiang Pohlong
MG-01-006-021-004/102
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
7 Brik Pohlong
MG-01-006-021-004/103
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
8 Shing Pohlong
MG-01-006-021-004/104
ST P P P P P P P 7 153 1071 0 0 1071 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
9 Bolen Talang
MG-01-006-021-004/106
ST P P P P P P P 7 153 1071 0 0 1071 JOWAI793150NONGBAREH 28/05/2015  
10 pring Amdep
MG-01-006-021-004/100
ST P P P P P P P 7 153 1071 0 0 1071 JOWAI793150NONGBAREH 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