Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 05:23:44 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 3788 Date From : 15/12/2019    Date To : 30/12/2019 Sanction No. : 2019 20 FP 8493    Sanction Date : 19/11/2019
Work Code : 2101006071/FP/8493 Work Name : Construction of R Wall cum Fencing at Nongbarehrim VEC WO 2019 20 FP 8493
     

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 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 Listina Amdep
MG-01-006-021-004/80
ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008608 Credited 05/02/2020  
2 Rona Pohlong
MG-01-006-021-004/83
ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008608 Credited 05/02/2020  
3 Krit Pohlong
MG-01-006-021-004/84
ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008608 Credited 05/02/2020  
4 Bibis Gadiang
MG-01-006-021-004/87
ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008608 Credited 05/02/2020  
5 Suting Pohtam
MG-01-006-021-004/89
ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008608 Credited 05/02/2020  
6 SMT BONIE LAMIN RYMBUI(Self)
MG-01-006-021-004/9
ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008608 Credited 05/02/2020  
7 Shyllong Pohlong
MG-01-006-021-004/93
ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008608 Credited 05/02/2020  
8 Sawan Pohlong
MG-01-006-021-004/94
ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008608 Credited 05/02/2020  
9 Dapmon Talang(Self)
MG-01-006-021-004/78
ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008608 Credited 05/02/2020  
10 CHUI KHONGLAH
MG-01-006-021-004/8
ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008608 Credited 05/02/2020  
Daily Attendence0101010101010010100101010010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120