Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:02:24 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 4009 Date From : 19/12/2018    Date To : 03/01/2019 Sanction No. : 2018 19 FP 91    Sanction Date : 28/11/2018
Work Code : 2101006071/FP/6395 Work Name : Construction of R Wall Ph XII at Nongbarehrim VEC Length 125 m WO 2018 19 FP 91
     

Measurement Book Detail
MB NO.  59        Page NO.  3

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 Prince Pohlong(Husband)
MG-01-006-021-004/16
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007232 Credited 06/02/2019  
2 YOU AMDEP
MG-01-006-021-004/160
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007232 Credited 06/02/2019  
3 IDRALIN POHLONG(Self)
MG-01-006-021-004/164
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007232 Credited 06/02/2019  
4 WANBHA AMDEP
MG-01-006-021-004/177
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007232 Credited 06/02/2019  
5 SMT NIBA POHRMEN(Self)
MG-01-006-021-004/178
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007232 Credited 06/02/2019  
6 NANCY POHTAM
MG-01-006-021-004/145
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007232 Credited 06/02/2019  
7 MIRDALIN AMDEP
MG-01-006-021-004/149
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007232 Credited 06/02/2019  
8 Bedalin Amdep
MG-01-006-021-004/15
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007232 Credited 06/02/2019  
9 SMT SHALMI POHRMEN(Wife)
MG-01-006-021-004/156
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007232 Credited 06/02/2019  
10 SMT DILLA POHLONG(Self)
MG-01-006-021-004/157
ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007232 Credited 06/02/2019  
Daily Attendence10101010010010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23530
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23530
Average Per labour 2353
Total man days : 130