Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 07:15:42 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 4758 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 Sngaitaw Pohlong
MG-01-006-021-004/95
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  
2 Lit Pohlong
MG-01-006-021-004/98
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 TIEWLANG TALANG
MG-01-006-071-004/274
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 Anondevi Rymbui
MG-01-006-021-004/76
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 Bi Pohlong
MG-01-006-021-004/81
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 Jontimala Rymbui(Wife)
MG-01-006-021-004/82
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 JANAI MERY POHLONG(Self)
MG-01-006-021-004/85
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 Siang Talang
MG-01-006-021-004/92
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 Attendence8088888808888880             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23504
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23504
Average Per labour 2938
Total man days : 104