Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 05:35:24 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2712 Date From : 01/01/2022    Date To : 16/01/2022 Sanction No. : 2101006/2021-2022/21589/AS    Sanction Date : 26/11/2021
Work Code : 2101006071/FR/5161 Work Name : Improvement of Fishery pond at Nongbareh Rim VEC WO 2021 22 FR 5161
     

Measurement Book Detail
MB NO.  59        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 JULITA TALANG(Self)
MG-01-006-021-004/251
ST A A P P P P P P A P P P P P P A 12 226 2712 0 0 2712     2101006WL007109 Credited 21/01/2022  
2 ANITA POHLONG(Self)
MG-01-006-021-004/260
ST A A P P P P P P A P P P P P P A 12 226 2712 0 0 2712     2101006WL007109 Credited 21/01/2022  
3 WI TALANG
MG-01-006-021-004/241
ST A A P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007109 Credited 21/01/2022  
4 MEANING L GADIANG(Self)
MG-01-006-021-004/249
ST A A P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007109 Credited 21/01/2022  
5 RELINA POHLONG(Self)
MG-01-006-021-004/238
ST A A P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL007109 Credited 21/01/2022  
6 KSANBOR POHTAM(Brother)
MG-01-006-021-004/24
ST A A P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007109 Credited 21/01/2022  
7 PRAISE HIM POHLONG
MG-01-006-021-004/269
ST A A P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007109 Credited 21/01/2022  
8 Lahdun Talang(Self)
MG-01-006-021-004/30
ST A A P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007109 Credited 21/01/2022  
9 Fancyrose Talang(Self)
MG-01-006-021-004/32
ST A A P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007109 Credited 21/01/2022  
10 Kundew Pohlong
MG-01-006-021-004/37
ST A A P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007109 Credited 21/01/2022  
Daily Attendence0010101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27120
Average Per labour 2712
Total man days : 120