Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 05:34:47 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 2979 Date From : 11/12/2015    Date To : 26/12/2015 Sanction No. : 2015-16/86    Sanction Date : 26/11/2015
Work Code : 2101006021/RC/8979 Work Name : Consnt. of Internal Road at Nongbarehrim Vec L= 900M PH-II including R/Wall & Slab Cover Culvert
     

Measurement Book Detail
MB NO.  73        Page NO.  24

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 Larsingh Amdep(Self)
MG-01-006-021-004/116
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
2 Hiahdep Talang
MG-01-006-021-004/119
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
3 Kun Talang(Self)
MG-01-006-021-004/121
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 05/05/2016  
4 Skil Pohlong
MG-01-006-021-004/122
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 05/05/2016  
5 Ting Suting
MG-01-006-021-004/123
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 05/05/2016  
6 Meri Pohlong
MG-01-006-021-004/125
ST 0 163 0 0 0 0 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 05/05/2016  
7 Starlight Talang
MG-01-006-021-004/126
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
8 Asila Pohlong(Self)
MG-01-006-021-004/117
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 05/05/2016  
9 Doh Suting
MG-01-006-021-004/112
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 05/05/2016  
10 Chui Gadiang(Self)
MG-01-006-021-004/115
ST P P P P P P P P P P P P P 13 163 2119 0 0 2119 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 05/05/2016  
Daily Attendence9909999990999909             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19071
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19071
Average Per labour 1907.1
Total man days : 117