Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 09:57:00 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 3800 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 FLORIDA POHLONG(Self)
MG-01-006-021-004/259
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  
2 CORDIAL SUMER(Self)
MG-01-006-021-004/261
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 BIREN POHTI
MG-01-006-021-004/266
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  
4 EDWISS POHKTAI(Self)
MG-01-006-021-004/263
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  
5 SILINDA L RYMBUI
MG-01-006-021-004/265
ST P P P P P A P P P P P P A P X 12 226 2712 0 0 2712 STATE BANK OF INDIADAWKISBIN0005805 2101006WL007645 Credited 08/02/2022  
6 SIBIL RYMBUI
MG-01-006-021-004/264
ST P P P P P A P P P P P P A P X 12 226 2712 0 0 2712 STATE BANK OF INDIADAWKISBIN0005805 2101006WL007645 Credited 08/02/2022  
7 SARINA POHTAM(Self)
MG-01-006-021-004/262
ST P P P P P A P P P P P P A P X 12 226 2712 0 0 2712 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL007645 Credited 08/02/2022  
8 MALKY POHTAM(Self)
MG-01-006-021-004/258
OTHER P P P P P A P P P P P P A P P 13 226 2938 0 0 2938 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL007645 Credited 30/03/2022  
9 PREMIN TALANG
MG-01-006-021-004/267
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  
10 Wansuk Pohlong
MG-01-006-021-004/26
ST P P P P P A P P P P P P A P X 12 226 2712 0 0 2712 NONGBAREH793150NONGBAREH 2101006WL007645 Credited 08/02/2022  
Daily Attendence10101010100101010999091             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23504
Amount Paid Other 2938


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26442
Average Per labour 2644.2
Total man days : 117