Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 10:42:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 3790 Date From : 18/01/2022    Date To : 01/02/2022 Sanction No. : 2101006/2021-2022/20586/AS    Sanction Date : 11/11/2021
Work Code : 2101006071/RC/64705 Work Name : Construction of Internal road at Nongbareh Rim VEC WO 2021 22 RC 64705
     

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 CasteVillage123456789101112131415Total 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 Brin Sumer
MG-01-006-021-004/113
ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007645 Credited 08/02/2022  
2 POHKHLIO LAMIN CHANDEP
MG-01-006-021-004/114
ST P P P P P A P P P P P P A P X 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007645 Credited 08/02/2022  
3 Shanimon Pohlong
MG-01-006-021-004/1
ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007645 Credited 08/02/2022  
4 Shanbor Talang
MG-01-006-021-004/10
ST P P P P P A P P P P P P A P X 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007645 Credited 08/02/2022  
5 HYNCHAR LAMIN AMDEP
MG-01-006-021-004/100
ST P P P P P A P P P X X X X X X 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007645 Credited 08/02/2022  
6 Kiang Pohlong
MG-01-006-021-004/102
ST P P P P P A P P P X X X X X X 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007645 Credited 08/02/2022  
7 Brik Pohlong
MG-01-006-021-004/103
ST P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007645 Credited 08/02/2022  
8 Ron Pohtam(Self)
MG-01-006-021-004/107
ST P P P P P A P P P P P P A P X 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007645 Credited 08/02/2022  
9 Premi Gadiang
MG-01-006-021-004/11
ST P P P P P A P P P P P P A P X 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007645 Credited 08/02/2022  
10 Doh Suting
MG-01-006-021-004/112
ST P P P P P A P P P P P P A P X 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem145 2101006WL007645 Credited 08/02/2022  
Daily Attendence10101010100101010888083             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25990
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25990
Average Per labour 2599
Total man days : 115