Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 02:17:17 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 4753 Date From : 26/02/2022    Date To : 13/03/2022 Sanction No. : 2101006/2021-2022/934/AS    Sanction Date : 25/01/2022
Work Code : 2101006071/FR/5267 Work Name : Improvement of Fishery pond at Nongbareh Rim VEC WO 2021 22 FR 5267
     

Measurement Book Detail
MB NO.  59        Page NO.  50

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 NAPHISHA POHLONG
MG-01-006-021-004/106
ST P A P P P P P P A P P P P P P X 13 226 2938 0 0 2938     2101006WL009489 Credited 31/03/2022  
2 Hiahdep Talang
MG-01-006-021-004/119
ST P A P P P P P P A P P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009489 Credited 31/03/2022  
3 EDREST TALANG
MG-01-006-021-004/108
ST P A P P P P P P A P P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009489 Credited 31/03/2022  
4 SHRI GIVENLY POHTAM
MG-01-006-021-004/110
ST P A P P P P P P A P P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009489 Credited 31/03/2022  
5 GADEW TALANG(Grandson)
MG-01-006-021-004/101
ST P A P P P P P P A P P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009489 Credited 31/03/2022  
6 MENSI POHLONG
MG-01-006-021-004/116
ST P A P P P P P P A P P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009489 Credited 31/03/2022  
7 Starlight Talang
MG-01-006-021-004/126
ST P A P P P P P P A P P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009489 Credited 31/03/2022  
8 Phlat Gadiang
MG-01-006-021-004/14
ST P A P P P P P P A P P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009489 Credited 31/03/2022  
9 Mensong Tynsong(Sister)
MG-01-006-021-004/140
ST P A P P P P P P A P P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009489 Credited 31/03/2022  
10 BELA TALANG
MG-01-006-021-004/147
ST P A P P P P P P A P P P P P P X 13 226 2938 0 0 2938 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009489 Credited 31/03/2022  
Daily Attendence10010101010101001010101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29380
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29380
Average Per labour 2938
Total man days : 130