Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Oct-2022 09:34:06 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2823 Date From : 08/09/2017    Date To : 21/09/2017 Sanction No. : FP-20    Sanction Date : 27/07/2017
Work Code : 2101006071/FP/2904 Work Name : Construction of R/Wall at Nongbareh Rim VEC Ph-IV L= 280 m W/O 2017-18/FP-20
     

Measurement Book Detail
MB NO.  73        Page NO.  160

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RUMIN POHLONG
MG-01-006-021-004/45
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001418 Credited 14/12/2017  
2 Freeba Amdep(Self)
MG-01-006-021-004/46
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001418 Credited 14/12/2017  
3 Ron Pohlong
MG-01-006-021-004/51
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001418 Credited 14/12/2017  
4 Chanlong Amdep
MG-01-006-021-004/52
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001418 Credited 14/12/2017  
5 Don Amdep
MG-01-006-021-004/56
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001418 Credited 14/12/2017  
6 Wande Amdep
MG-01-006-021-004/58
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001418 Credited 14/12/2017  
7 Sukmon Pohtam(Self)
MG-01-006-021-004/59
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001418 Credited 14/12/2017  
8 RI AMDEP
MG-01-006-021-004/60
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001418 Credited 14/12/2017  
9 Dimon Pohtam
MG-01-006-021-004/41
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL001418 Credited 14/12/2017  
10 SMT FARIDA POHRMEN
MG-01-006-021-004/42
ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL001418 Credited 14/12/2017  
Daily Attendence10100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 2100
Total man days : 120