Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:49:35 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2953 Date From : 29/10/2019    Date To : 02/11/2019 Sanction No. : 2019 20 WC 9646    Sanction Date : 20/08/2019
Work Code : 2101006071/WC/9646 Work Name : Construction of Check Dam at Nongbarehrim VEC Length 17.5m2 WO 2019 20 WC 9646
     

Measurement Book Detail
MB NO.  59        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Milin Rymbui
MG-01-006-021-004/136
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006382 Credited 19/11/2019  
2 Mon Pohlong
MG-01-006-021-004/137
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006382 Credited 19/11/2019  
3 Rosemin Suting(Daughter)
MG-01-006-021-004/138
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006382 Credited 19/11/2019  
4 MINROI POHLONG
MG-01-006-021-004/142
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006382 Credited 19/11/2019  
5 LIN AMDEP
MG-01-006-021-004/143
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006382 Credited 19/11/2019  
6 NANCY POHTAM
MG-01-006-021-004/145
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006382 Credited 19/11/2019  
7 MIRDALIN AMDEP
MG-01-006-021-004/149
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006382 Credited 19/11/2019  
8 Bedalin Amdep
MG-01-006-021-004/15
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006382 Credited 19/11/2019  
9 SMT SHALMI POHRMEN(Wife)
MG-01-006-021-004/156
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006382 Credited 19/11/2019  
10 SMT DILLA POHLONG(Self)
MG-01-006-021-004/157
ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL006382 Credited 19/11/2019  
Daily Attendence1010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9350
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9350
Average Per labour 935
Total man days : 50