Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 11:01:56 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 3792 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 PETRIK POHLONG
MG-01-006-021-004/132
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 Rophina Pohlong
MG-01-006-021-004/134
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 Rom Pohktai
MG-01-006-021-004/135
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 BANKAmlarem27 2101006WL007645 Credited 08/02/2022  
4 Milin Rymbui
MG-01-006-021-004/136
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 BANKAmlarem27 2101006WL007645 Credited 08/02/2022  
5 Mon Pohlong
MG-01-006-021-004/137
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 Rosemin Suting(Daughter)
MG-01-006-021-004/138
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 BANKAmlarem145 2101006WL007645 Credited 08/02/2022  
7 MINROI POHLONG
MG-01-006-021-004/142
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 BANKAmlarem145 2101006WL007645 Credited 08/02/2022  
8 LIN AMDEP
MG-01-006-021-004/143
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 BANKAmlarem145 2101006WL007645 Credited 08/02/2022  
9 NANCY POHTAM
MG-01-006-021-004/145
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 MIRDALIN AMDEP
MG-01-006-021-004/149
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 BANKAmlarem145 2101006WL007645 Credited 08/02/2022  
Daily Attendence10101010100101010555052             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23052
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23052
Average Per labour 2305.2
Total man days : 102