Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 10:59:23 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 1535 Date From : 09/07/2018    Date To : 24/07/2018 Sanction No. : 2018-19/FP-23    Sanction Date : 23/05/2018
Work Code : 2101006071/FP/5992 Work Name : Construction of R Wall Ph XI Length 160m at Nongbareh Rim VEC WO 2018-19/FP-23
     

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 Hiahdep Talang
MG-01-006-021-004/119
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002558 Credited 11/09/2018  
2 Starlight Talang
MG-01-006-021-004/126
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002558 Credited 11/09/2018  
3 Phlat Gadiang
MG-01-006-021-004/14
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002558 Credited 11/09/2018  
4 Mensong Tynsong(Sister)
MG-01-006-021-004/140
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002558 Credited 11/09/2018  
5 BELA TALANG
MG-01-006-021-004/147
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002558 Credited 11/09/2018  
6 Romsiat Rymbui
MG-01-006-021-004/101
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002558 Credited 11/09/2018  
7 SASHUMI POHLONG
MG-01-006-021-004/106
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002558 Credited 11/09/2018  
8 SHRI MONRAI TALANG(Self)
MG-01-006-021-004/110
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002558 Credited 11/09/2018  
9 Chui Gadiang(Self)
MG-01-006-021-004/115
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002558 Credited 11/09/2018  
10 MENSI POHLONG
MG-01-006-021-004/116
ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002558 Credited 11/09/2018  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140