Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 03:08:48 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2092 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 SMT FARIDA POHRMEN
MG-01-006-021-004/42
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 Chandu Lamin Chandep(Self)
MG-01-006-021-004/5
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 Ron Pohlong
MG-01-006-021-004/51
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 Chanlong Amdep
MG-01-006-021-004/52
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 ARMY SUTING
MG-01-006-021-004/57
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 Sukmon Pohtam(Self)
MG-01-006-021-004/59
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 Johntngen Sumer
MG-01-006-021-004/62
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 Lah Amdep
MG-01-006-021-004/65
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 Rhoh Suting
MG-01-006-021-004/66
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 DYVIL BDONE PAKEM POHLONG(Brother)
MG-01-006-021-004/67
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