Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 12:29:17 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2721 Date From : 16/12/2021    Date To : 31/12/2021 Sanction No. : 2101006/2021-2022/20586/AS    Sanction Date : 11/11/2021
Work Code : 2101006071/RC/64705 Work Name : Construction of Internal road at Nongbareh Rim VEC WO 2021 22 RC 64705
     

Measurement Book Detail
MB NO.  59        Page NO.  25

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 BIREN POHTI
MG-01-006-021-004/266
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006702 Credited 07/01/2022  
2 EDWISS POHKTAI(Self)
MG-01-006-021-004/263
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006702 Credited 07/01/2022  
3 SILINDA L RYMBUI
MG-01-006-021-004/265
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 STATE BANK OF INDIADAWKISBIN0005805 2101006WL006702 Credited 07/01/2022  
4 SIBIL RYMBUI
MG-01-006-021-004/264
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 STATE BANK OF INDIADAWKISBIN0005805 2101006WL006702 Credited 07/01/2022  
5 EUSIBIA POHLONG
MG-01-006-021-004/268
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 STATE BANK OF INDIALADTHLABOHSBIN0011628 2101006WL006702 Credited 07/01/2022  
6 SARINA POHTAM(Self)
MG-01-006-021-004/262
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL006702 Credited 07/01/2022  
7 RIANG POHLONG
MG-01-006-021-004/270
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL006702 Credited 07/01/2022  
8 Wit Pohlong
MG-01-006-021-004/28
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006702 Credited 07/01/2022  
9 Sidwel Sumer
MG-01-006-021-004/29
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL006702 Credited 07/01/2022  
10 PREMIN TALANG
MG-01-006-021-004/267
ST P P P A P P P P P A A P P P P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006702 Credited 07/01/2022  
Daily Attendence10101001010101010001010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29380
Average Per labour 2938
Total man days : 130