Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 04:04:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2071 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 Mithil Talang
MG-01-006-021-004/40
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 Natly Pohtam(Self)
MG-01-006-021-004/61
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 Bui Pohlong
MG-01-006-021-004/73
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 Lisong Pohlong
MG-01-006-021-004/74
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 Bibis Gadiang
MG-01-006-021-004/87
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 Suting Pohtam
MG-01-006-021-004/89
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 SMT BONIE LAMIN RYMBUI(Self)
MG-01-006-021-004/9
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 Wit Pohlong
MG-01-006-021-004/28
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 Attendence88888808888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18080
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18080
Average Per labour 2260
Total man days : 80