Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 04:29:00 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 4021 Date From : 04/01/2019    Date To : 19/01/2019 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 SMT PAILA LAMIN CHANDEP(Self)
MG-01-006-021-004/184
OTHER P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007657 Credited 07/02/2019  
2 SMT BEDU LAMIN CHANDEP(Self)
MG-01-006-021-004/191
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007657 Credited 07/02/2019  
3 SMT LONGDASHISHA SUTING(Self)
MG-01-006-021-004/194
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007657 Credited 07/02/2019  
4 SMT BANJELINA POHLONG(Self)
MG-01-006-021-004/196
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007657 Credited 07/02/2019  
5 SMT GLORYLANG POHLONG(Self)
MG-01-006-021-004/197
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007657 Credited 07/02/2019  
6 SHRI BALAJIEDLANG POHLONG(Self)
MG-01-006-021-004/199
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007657 Credited 07/02/2019  
7 SILON AMDEP
MG-01-006-021-004/2
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007657 Credited 07/02/2019  
8 SMT BANISHA TALANG(Self)
MG-01-006-021-004/200
OTHER P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007657 Credited 07/02/2019  
9 SMT UREKA AMDEP(Self)
MG-01-006-021-004/205
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007657 Credited 07/02/2019  
10 JESMIN TALANG
MG-01-006-021-004/208
ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL007657 Credited 07/02/2019  
Daily Attendence101001010101010100101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20272
Amount Paid Other 5068


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25340
Average Per labour 2534
Total man days : 140