Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 08:49:35 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2063 Date From : 03/10/2019    Date To : 18/10/2019 Sanction No. : 2019 20 FP 8    Sanction Date : 21/06/2019
Work Code : 2101006071/FP/6849 Work Name : Construction of Railing at Nongbareh Rim VEC Length 500 m WO 2019 20 FP 8
     

Measurement Book Detail
MB NO.  59        Page NO.  5

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 SMT PHYRNAI RYMBUI(Self)
MG-01-006-021-004/148
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005664 Credited 29/10/2019  
2 SMT DAW POHLONG(Self)
MG-01-006-021-004/151
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005664 Credited 29/10/2019  
3 LAKHI TALANG
MG-01-006-021-004/169
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005664 Credited 29/10/2019  
4 Bi Rymbui
MG-01-006-021-004/17
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005664 Credited 29/10/2019  
5 THAKUR POHLONG
MG-01-006-021-004/170
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005664 Credited 29/10/2019  
6 SHRI MIRDIS L GADIANG(Wife)
MG-01-006-021-004/173
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005664 Credited 29/10/2019  
7 SMT DRIN POHLONG(Self)
MG-01-006-021-004/181
OTHER P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005664 Credited 29/10/2019  
8 SMT HAPMON TALANG(Self)
MG-01-006-021-004/182
OTHER P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005664 Credited 29/10/2019  
9 SMT CHUI POHLONG(Self)
MG-01-006-021-004/183
ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005664 Credited 29/10/2019  
10 SMT RILIN TALANG(Wife)
MG-01-006-021-004/185
OTHER P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005664 Credited 29/10/2019  
Daily Attendence101010010101010101001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18326
Amount Paid Other 7854


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140