Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 01:36:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 147810 Date From : 05/02/2015    Date To : 11/02/2015 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 CasteVillage1234567Total 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 Don Amdep
MG-01-006-021-004/56
ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
2 Hiah Lamin Chandep(Self)
MG-01-006-021-004/53
ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
3 Didcy Pohlong(Self)
MG-01-006-021-004/55
ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
4 Ron Pohlong
MG-01-006-021-004/51
ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
5 Chanlong Amdep
MG-01-006-021-004/52
ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
6 Freeba Amdep(Self)
MG-01-006-021-004/46
ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
7 Lak Rymbui
MG-01-006-021-004/48
ST P P P P P P 6 153 918 0 0 918 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 28/05/2015  
8 Mondew Pohlong
MG-01-006-021-004/49
ST P P P P P P 6 153 918 0 0 918 JOWAI793150NONGBAREH 28/05/2015  
9 Hiah Rymbai
MG-01-006-021-004/5
ST P P P P P P 6 153 918 0 0 918 JOWAI793150NONGBAREH 28/05/2015  
10 Shwet Pohrmen
MG-01-006-021-004/50
ST P P P P P P 6 153 918 0 0 918 JOWAI793150NONGBAREH 28/05/2015  
Daily Attendence1010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9180
Average Per labour 918
Total man days : 60