Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 01:17:58 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 437 Date From : 09/08/2019    Date To : 15/08/2019 Sanction No. : 2019 20 FP 8    Sanction Date : 21/06/2019
Work Code : 2101006071/FP/6849 Work Name : Construction of Railing at Nongbareh Rim VEC Length 500 m WO 2019 20 FP 8
     

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 CasteVillage1234567Total 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 Edress Talang
MG-01-006-021-004/108
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002959 Credited 22/08/2019  
2 Hiahdep Talang
MG-01-006-021-004/119
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002959 Credited 22/08/2019  
3 SHRI GIVENLY POHTAM
MG-01-006-021-004/110
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002959 Credited 22/08/2019  
4 GADEW TALANG(Grandson)
MG-01-006-021-004/101
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002959 Credited 22/08/2019  
5 SASHUMI POHLONG
MG-01-006-021-004/106
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002959 Credited 22/08/2019  
6 Chui Gadiang(Self)
MG-01-006-021-004/115
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002959 Credited 22/08/2019  
7 MENSI POHLONG
MG-01-006-021-004/116
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002959 Credited 22/08/2019  
8 Phlat Gadiang
MG-01-006-021-004/14
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002959 Credited 22/08/2019  
9 Mensong Tynsong(Sister)
MG-01-006-021-004/140
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002959 Credited 22/08/2019  
10 BELA TALANG
MG-01-006-021-004/147
ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL002959 Credited 22/08/2019  
Daily Attendence1010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11220
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11220
Average Per labour 1122
Total man days : 60