Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2022 04:03:32 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 440 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 GLORY LAMIN GADIANG
MG-01-006-021-004/240
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 WI TALANG
MG-01-006-021-004/241
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 RELINA POHLONG(Self)
MG-01-006-021-004/238
ST P P A P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL002959 Credited 22/08/2019  
4 KSANBOR POHTAM(Brother)
MG-01-006-021-004/24
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 Lahdun Talang(Self)
MG-01-006-021-004/30
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 Fancyrose Talang(Self)
MG-01-006-021-004/32
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 JUNE POHLONG
MG-01-006-021-004/213
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 ARMA POHLONG(Self)
MG-01-006-021-004/224
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 Nancy Talang
MG-01-006-021-004/23
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 LONG LAMIN GADIANG(Self)
MG-01-006-021-004/233
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