Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 08:07:38 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2045 Date From : 03/10/2019    Date To : 11/10/2019 Sanction No. : 17/06/2019    Sanction Date : 17/06/2019
Work Code : 2101006071/FP/8031 Work Name : Construction of Retaining Wall Ph XIV at Nongbarehrim VEC Length 166 m WO 2019 20 FP 8031
     

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 CasteVillage123456789Total 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 Kun Talang(Self)
MG-01-006-021-004/121
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005437 Credited 29/10/2019  
2 Skil Pohlong
MG-01-006-021-004/122
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005437 Credited 29/10/2019  
3 Ting Suting
MG-01-006-021-004/123
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005437 Credited 29/10/2019  
4 Meri Pohlong
MG-01-006-021-004/125
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005437 Credited 29/10/2019  
5 Sairin Pohlong
MG-01-006-021-004/127
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005437 Credited 29/10/2019  
6 Chantai Amdep
MG-01-006-021-004/128
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005437 Credited 29/10/2019  
7 Hynchar Talang
MG-01-006-021-004/13
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005437 Credited 29/10/2019  
8 Minbui Pohrmen
MG-01-006-021-004/132
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005437 Credited 29/10/2019  
9 Rophina Pohlong
MG-01-006-021-004/134
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005437 Credited 29/10/2019  
10 Rom Pohktai
MG-01-006-021-004/135
ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005437 Credited 29/10/2019  
Daily Attendence10101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14960
Average Per labour 1496
Total man days : 80