Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 05:41:24 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2069 Date From : 15/11/2021    Date To : 25/11/2021 Sanction No. : 2101006/2021-2022/16512/AS    Sanction Date : 22/09/2021
Work Code : 2101006071/FP/12977 Work Name : Construction of side drain at Nongbareh Rim VEC WO 2021 22
     

Measurement Book Detail
MB NO.  59        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 NANCY POHTAM
MG-01-006-021-004/145
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005319 Credited 04/12/2021  
2 SMT DILLA POHLONG(Self)
MG-01-006-021-004/157
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005319 Credited 04/12/2021  
3 SHRI MIRDIS L GADIANG(Wife)
MG-01-006-021-004/173
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005319 Credited 04/12/2021  
4 SHRI KIANG RYMBUI(Self)
MG-01-006-021-004/187
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005319 Credited 04/12/2021  
5 SMT REDIS L GADIANG(Self)
MG-01-006-021-004/195
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005319 Credited 04/12/2021  
6 Mon Pohktai
MG-01-006-021-004/21
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005319 Credited 04/12/2021  
7 HILDA L AMDEP(Self)
MG-01-006-021-004/214
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005319 Credited 04/12/2021  
8 SUSANA L AMDEP(Sister)
MG-01-006-021-004/215
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005319 Credited 04/12/2021  
9 AQUILA POHRMEN(Self)
MG-01-006-021-004/217
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005319 Credited 04/12/2021  
10 ENI POHLONG(Self)
MG-01-006-021-004/227
ST P P P P P P A P P P P 10 226 2260 0 0 2260 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005319 Credited 04/12/2021  
Daily Attendence101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22600
Average Per labour 2260
Total man days : 100