Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:10:49 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 1597 Date From : 19/07/2017    Date To : 03/08/2017 Sanction No. : FP-026    Sanction Date : 27/06/2017
Work Code : 2101006071/FP/4108 Work Name : Construction of R/Wall Ph-V at Nongbareh Rim VEC W.O 2017-18/FP-26
     

Measurement Book Detail
MB NO.  73        Page NO.  140

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 KOPTI GADIANG
MG-01-006-021-004/152
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000780 Credited 18/10/2017  
2 LAKHI TALANG
MG-01-006-021-004/169
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000780 Credited 18/10/2017  
3 Bi Rymbui
MG-01-006-021-004/17
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000780 Credited 18/10/2017  
4 THAKUR POHLONG
MG-01-006-021-004/170
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000780 Credited 18/10/2017  
5 SHRI MIRDIS L GADIANG(Wife)
MG-01-006-021-004/173
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000780 Credited 18/10/2017  
6 SMT DRIN POHLONG(Self)
MG-01-006-021-004/181
OTHER P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000780 Credited 18/10/2017  
7 SMT HAPMON TALANG(Self)
MG-01-006-021-004/182
OTHER P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000780 Credited 18/10/2017  
8 SMT CHUI POHLONG(Self)
MG-01-006-021-004/183
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000780 Credited 18/10/2017  
9 SMT PHYRNAI RYMBUI(Self)
MG-01-006-021-004/148
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000780 Credited 18/10/2017  
10 SMT DAW POHLONG(Self)
MG-01-006-021-004/151
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000780 Credited 18/10/2017  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19600
Amount Paid Other 4900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140