Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 05:32:59 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2070 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 GLORY LAMIN GADIANG
MG-01-006-021-004/240
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 BONY TALANG(Self)
MG-01-006-021-004/244
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 CORDIAL SUMER(Self)
MG-01-006-021-004/261
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 BIREN POHTI
MG-01-006-021-004/266
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 EDWISS POHKTAI(Self)
MG-01-006-021-004/263
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 SILINDA L RYMBUI
MG-01-006-021-004/265
ST P P P P P P A P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIADAWKISBIN0005805 2101006WL005319 Credited 04/12/2021  
7 RIANGHUP POHLONG(Self)
MG-01-006-021-004/228
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 RAJA SUMER(Self)
MG-01-006-021-004/229
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 FORME L GADIANG(Self)
MG-01-006-021-004/236
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 Wansuk Pohlong
MG-01-006-021-004/26
ST P P P P P P A P P P P 10 226 2260 0 0 2260 NONGBAREH793150NONGBAREH 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