Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 01:10:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2087 Date From : 01/12/2021    Date To : 13/12/2021 Sanction No. : WO 2021 22 2101006071 WC 28877    Sanction Date : 18/08/2021
Work Code : 2101006071/WC/28877 Work Name : Construction of Check Dam in convergence with MBDA at Nongbareh Rim VEC WO 2021 22
     

Measurement Book Detail
MB NO.  59        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 HYNCHAR LAMIN AMDEP
MG-01-006-021-004/100
ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005881 Credited 16/12/2021  
2 Kiang Pohlong
MG-01-006-021-004/102
ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005881 Credited 16/12/2021  
3 Skil Pohlong
MG-01-006-021-004/122
ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005881 Credited 16/12/2021  
4 Sairin Pohlong
MG-01-006-021-004/127
ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005881 Credited 16/12/2021  
5 Mon Pohlong
MG-01-006-021-004/137
ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005881 Credited 16/12/2021  
6 Rosemin Suting(Daughter)
MG-01-006-021-004/138
ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005881 Credited 16/12/2021  
7 MINROI POHLONG
MG-01-006-021-004/142
ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005881 Credited 16/12/2021  
8 LIN AMDEP
MG-01-006-021-004/143
ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005881 Credited 16/12/2021  
9 MIRDALIN AMDEP
MG-01-006-021-004/149
ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005881 Credited 16/12/2021  
10 SMT SHALMI POHRMEN(Wife)
MG-01-006-021-004/156
ST P P P P A P P P P P P P A 11 226 2486 0 0 2486 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL005881 Credited 16/12/2021  
Daily Attendence101010100101010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24860
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24860
Average Per labour 2486
Total man days : 110