Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 01:11:19 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 4337 Date From : 04/01/2020    Date To : 19/01/2020 Sanction No. : 2019 20 DP 12428    Sanction Date : 21/11/2019
Work Code : 2101006071/DP/12428 Work Name : Pineapple Cultivation at Nongbareh Rim VEC WO 2019 20 DP 12428
     

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 AIRINDA SUMER(Self)
MG-01-006-021-004/232
ST P A P P P P P P A P P P A P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009118 Credited 07/02/2020  
2 PRIMADONA POHLONG(Self)
MG-01-006-021-004/235
ST P A P P P P P P A P P P A P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009118 Credited 07/02/2020  
3 SMT FARIDA POHRMEN
MG-01-006-021-004/42
ST P P P A P P A P P P A P P A P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009118 Credited 07/02/2020  
4 Johntngen Sumer
MG-01-006-021-004/62
ST P A P P P P P P A P P P A P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009118 Credited 07/02/2020  
5 Sairin Pohlong
MG-01-006-021-004/127
ST P A P P P P P P A P P P A P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009118 Credited 07/02/2020  
6 MINROI POHLONG
MG-01-006-021-004/142
ST P A P P P P P P A P P P A P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009118 Credited 07/02/2020  
7 LIN AMDEP
MG-01-006-021-004/143
ST P A P P P P P P A P P P A P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009118 Credited 07/02/2020  
8 SMT SHALMI POHRMEN(Wife)
MG-01-006-021-004/156
ST P P P A P P A P P P A P P A P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009118 Credited 07/02/2020  
9 SMT NIBA POHRMEN(Self)
MG-01-006-021-004/178
ST P P P A P P A P P P A P P A P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009118 Credited 07/02/2020  
10 KALBIN POHTI(Self)
MG-01-006-021-004/226
ST P A P P P P P P A P P P A P P A 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009118 Credited 07/02/2020  
Daily Attendence103107101071031071037103             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22440
Average Per labour 2244
Total man days : 120