Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 09:38:27 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 1540 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 Sngaitaw Pohlong
MG-01-006-021-004/95
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 JANAI MERY POHLONG(Self)
MG-01-006-021-004/85
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 Riangthum PohLong
MG-01-006-021-004/91
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 Siang Talang
MG-01-006-021-004/92
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 Attendence4444440444444044             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10136
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10136
Average Per labour 2534
Total man days : 56