Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 06:35:54 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 4756 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 JULITA TALANG(Self)
MG-01-006-021-004/251
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 ANITA POHLONG(Self)
MG-01-006-021-004/260
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  
3 WI TALANG
MG-01-006-021-004/241
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 MEANING L GADIANG(Self)
MG-01-006-021-004/249
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 RELINA POHLONG(Self)
MG-01-006-021-004/238
ST P A P P P P P P A P P P P P P X 13 226 2938 0 0 2938 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL009489 Credited 31/03/2022  
6 KSANBOR POHTAM(Brother)
MG-01-006-021-004/24
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 PRAISE HIM POHLONG
MG-01-006-021-004/269
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 Lahdun Talang(Self)
MG-01-006-021-004/30
ST P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009489 Credited 31/03/2022  
9 Fancyrose Talang(Self)
MG-01-006-021-004/32
ST P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009489 Credited 31/03/2022  
10 Kundew Pohlong
MG-01-006-021-004/37
ST P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL009489 Credited 31/03/2022  
Daily Attendence10010101010101001010101010103             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30058
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30058
Average Per labour 3005.8
Total man days : 133