Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 12:47:09 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 3756 Date From : 02/02/2022    Date To : 09/02/2022 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.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SMT DAPMON TALANG(Self)
MG-01-006-021-004/188
ST P P P A P P P X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008153 Credited 18/02/2022  
2 SMT STE TALANG(Self)
MG-01-006-021-004/189
OTHER P P P A P P P X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008153 Credited 30/03/2022  
3 SHRI MOHON POHLONG(Self)
MG-01-006-021-004/190
OTHER P P P A P P P X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008153 Credited 30/03/2022  
4 SHRI MONLANG TALANG(Self)
MG-01-006-021-004/198
ST P P P A P P P X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008153 Credited 18/02/2022  
5 SMT FRIDAY RYMBUI(Self)
MG-01-006-021-004/202
ST P P P A P P P X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008153 Credited 18/02/2022  
6 SMT MISSTAHIN POHLONG(Self)
MG-01-006-021-004/204
ST P P P A P P P X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008153 Credited 18/02/2022  
7 KOLET TALANG(Self)
MG-01-006-021-004/207
ST P P P A P P P X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008153 Credited 18/02/2022  
8 ARMA POHLONG(Self)
MG-01-006-021-004/224
ST P P P A P P P X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008153 Credited 18/02/2022  
9 Nancy Talang
MG-01-006-021-004/23
ST P P P A P P P X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008153 Credited 18/02/2022  
10 LONG LAMIN GADIANG(Self)
MG-01-006-021-004/233
ST P P P A P P P X 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008153 Credited 18/02/2022  
Daily Attendence10101001010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10848
Amount Paid Other 2712


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13560
Average Per labour 1356
Total man days : 60