Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 09:46:57 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 1878 Date From : 07/08/2017    Date To : 22/08/2017 Sanction No. : FP-20    Sanction Date : 27/07/2017
Work Code : 2101006071/FP/2904 Work Name : Construction of R/Wall at Nongbareh Rim VEC Ph-IV L= 280 m W/O 2017-18/FP-20
     

Measurement Book Detail
MB NO.  73        Page NO.  155

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 LAH AMDEP
MG-01-006-021-004/210
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000874 Credited 18/10/2017  
2 HILDA L AMDEP(Self)
MG-01-006-021-004/214
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000874 Credited 18/10/2017  
3 SUSANA L AMDEP(Sister)
MG-01-006-021-004/215
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000874 Credited 18/10/2017  
4 WANLONG AMDEP(Self)
MG-01-006-021-004/216
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000874 Credited 18/10/2017  
5 AQUILA POHRMEN(Self)
MG-01-006-021-004/217
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000874 Credited 18/10/2017  
6 MIDALIN L AMDEP(Self)
MG-01-006-021-004/218
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000874 Credited 18/10/2017  
7 CHAN AMDEP
MG-01-006-021-004/22
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000874 Credited 18/10/2017  
8 SOPHLIN AMDEP(Self)
MG-01-006-021-004/220
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000874 Credited 18/10/2017  
9 KLOR AMDEP(Self)
MG-01-006-021-004/222
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000874 Credited 18/10/2017  
10 MATILDA POHLONG(Self)
MG-01-006-021-004/223
ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL000874 Credited 18/10/2017  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



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