Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 04:14:40 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2812 Date From : 01/10/2018    Date To : 11/10/2018 Sanction No. : 2018-19/FP-21    Sanction Date : 23/05/2018
Work Code : 2101006071/FP/5471 Work Name : Construction of R Wall Ph X at Nongbareh Rim VEC Length 150 m WO 2018-19/FP-21
     

Measurement Book Detail
MB NO.  59        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Sophie Gadiang(Wife)
MG-01-006-021-004/29
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004139 Credited 17/11/2018  
2 Don Amdep
MG-01-006-021-004/56
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004139 Credited 17/11/2018  
3 Wincent Pohlong(Husband)
MG-01-006-021-004/46
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004139 Credited 17/11/2018  
4 Chandu Lamin Chandep(Self)
MG-01-006-021-004/5
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004139 Credited 17/11/2018  
5 Ron Pohlong
MG-01-006-021-004/51
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004139 Credited 17/11/2018  
6 Lo Pohlong
MG-01-006-021-004/31
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004139 Credited 17/11/2018  
7 WILLSON TALANG
MG-01-006-021-004/40
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004139 Credited 17/11/2018  
8 ARMY SUTING
MG-01-006-021-004/57
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004139 Credited 17/11/2018  
9 Johntngen Sumer
MG-01-006-021-004/62
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004139 Credited 17/11/2018  
10 Airis Talang
MG-01-006-021-004/6
ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL004139 Credited 17/11/2018  
Daily Attendence101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18100
Average Per labour 1810
Total man days : 100