Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 12:20:12 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 3750 Date From : 17/01/2022    Date To : 01/02/2022 Sanction No. : 2101006/2021-2022/21589/AS    Sanction Date : 26/11/2021
Work Code : 2101006071/FR/5161 Work Name : Improvement of Fishery pond at Nongbareh Rim VEC WO 2021 22 FR 5161
     

Measurement Book Detail
MB NO.  59        Page NO.  30

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 BEN POHLONG
MG-01-006-021-004/63
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164     2101006WL007641 Credited 08/02/2022  
2 Barly Pohlong
MG-01-006-021-004/64
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007641 Credited 08/02/2022  
3 Belina L Gadiang(Self)
MG-01-006-021-004/7
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007641 Credited 08/02/2022  
4 Darmon Pohlong
MG-01-006-021-004/75
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007641 Credited 08/02/2022  
5 Wanbor Gadiang
MG-01-006-021-004/38
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007641 Credited 08/02/2022  
6 Elizabeth Rymbui
MG-01-006-021-004/39
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007641 Credited 08/02/2022  
7 Rom Gadiang(Wife)
MG-01-006-021-004/43
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007641 Credited 08/02/2022  
8 Lak Rymbui
MG-01-006-021-004/48
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007641 Credited 08/02/2022  
9 Ailin Gadiang(Wife)
MG-01-006-021-004/49
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007641 Credited 08/02/2022  
10 Didcy Pohlong(Self)
MG-01-006-021-004/55
ST P P P P P P A P P P P P P A P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007641 Credited 08/02/2022  
Daily Attendence101010101010010101010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31640
Average Per labour 3164
Total man days : 140