Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2022 02:40:11 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2730 Date From : 01/01/2022    Date To : 16/01/2022 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.  36

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 AIRIN POHLONG(Self)
MG-01-006-021-004/254
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007108 Credited 21/01/2022  
2 RONLAH POHLONG(Self)
MG-01-006-021-004/255
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007108 Credited 21/01/2022  
3 THEOCRACY SUMER(Self)
MG-01-006-021-004/256
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007108 Credited 21/01/2022  
4 SITALIN POHLONG
MG-01-006-021-004/242
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007108 Credited 21/01/2022  
5 BONY TALANG(Self)
MG-01-006-021-004/244
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007108 Credited 21/01/2022  
6 CORDIAL SUMER(Self)
MG-01-006-021-004/261
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007108 Credited 21/01/2022  
7 ALFRIDA POHLONG(Self)
MG-01-006-021-004/257
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 STATE BANK OF INDIALADTHLABOHSBIN0011628 2101006WL007108 Credited 21/01/2022  
8 MALKY POHTAM(Self)
MG-01-006-021-004/258
OTHER P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL007108 Credited 30/03/2022  
9 Merit Talang(Self)
MG-01-006-021-004/25
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007108 Credited 21/01/2022  
10 Wansuk Pohlong
MG-01-006-021-004/26
ST P A P P P P P P A P P P P P P A 13 226 2938 0 0 2938 NONGBAREH793150NONGBAREH 2101006WL007108 Credited 21/01/2022  
Daily Attendence10010101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26442
Amount Paid Other 2938


Attendence Taken by (Signature)



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