Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 06:20:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 4120 Date From : 25/12/2019    Date To : 26/12/2019 Sanction No. : 2019 20 FP 8400    Sanction Date : 24/10/2019
Work Code : 2101006071/FP/8400 Work Name : Construction of Railing by GI Pipe at Nongbareh Rim VEC WO 2019 20 FP 8400
     

Measurement Book Detail
MB NO.  59        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 BELA TALANG
MG-01-006-021-004/147
ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008427 Credited 05/02/2020  
2 SMT PHYRNAI RYMBUI(Self)
MG-01-006-021-004/148
ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008427 Credited 05/02/2020  
3 SMT DAW POHLONG(Self)
MG-01-006-021-004/151
ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008427 Credited 05/02/2020  
4 LAKHI TALANG
MG-01-006-021-004/169
ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008427 Credited 05/02/2020  
5 Bi Rymbui
MG-01-006-021-004/17
ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008427 Credited 05/02/2020  
6 THAKUR POHLONG
MG-01-006-021-004/170
ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008427 Credited 05/02/2020  
7 SHRI MIRDIS L GADIANG(Wife)
MG-01-006-021-004/173
ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008427 Credited 05/02/2020  
8 SMT DRIN POHLONG(Self)
MG-01-006-021-004/181
OTHER A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008427 Credited 05/02/2020  
9 SMT HAPMON TALANG(Self)
MG-01-006-021-004/182
OTHER A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008427 Credited 05/02/2020  
10 SMT CHUI POHLONG(Self)
MG-01-006-021-004/183
ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008427 Credited 05/02/2020  
Daily Attendence010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1496
Amount Paid Other 374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1870
Average Per labour 187
Total man days : 10