Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2022 10:09:24 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 1979 Date From : 23/08/2017    Date To : 07/09/2017 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.  158

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 Johntngen Sumer
MG-01-006-021-004/62
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 2101006WL001027 Credited 18/10/2017  
2 Lah Amdep
MG-01-006-021-004/65
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 2101006WL001027 Credited 18/10/2017  
3 Rhoh Suting
MG-01-006-021-004/66
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 2101006WL001027 Credited 18/10/2017  
4 DYVIL BDONE PAKEM POHLONG(Brother)
MG-01-006-021-004/67
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 2101006WL001027 Credited 18/10/2017  
5 Kun Amdep
MG-01-006-021-004/68
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 2101006WL001027 Credited 18/10/2017  
6 Tina Kaot
MG-01-006-021-004/69
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 2101006WL001027 Credited 18/10/2017  
7 Longba Rymbui
MG-01-006-021-004/70
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 2101006WL001027 Credited 18/10/2017  
8 Monbhem Pohlong
MG-01-006-021-004/72
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 2101006WL001027 Credited 18/10/2017  
9 Bui Pohlong
MG-01-006-021-004/73
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 2101006WL001027 Credited 18/10/2017  
10 Lisong Pohlong
MG-01-006-021-004/74
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 2101006WL001027 Credited 18/10/2017  
Daily Attendence101010100101010101010010101010             
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