Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2022 10:27:18 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 4780 Date From : 02/03/2016    Date To : 17/03/2016 Sanction No. : 2015-16/86    Sanction Date : 26/11/2015
Work Code : 2101006021/RC/8979 Work Name : Consnt. of Internal Road at Nongbarehrim Vec L= 900M PH-II including R/Wall & Slab Cover Culvert
     

Measurement Book Detail
MB NO.  73        Page NO.  35

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 Talang Rymbui
MG-01-006-021-004/19
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
2 SMT DAPMON TALANG(Self)
MG-01-006-021-004/188
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
3 SMT STE TALANG(Self)
MG-01-006-021-004/189
OTHER P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
4 SHRI MOHON POHLONG(Self)
MG-01-006-021-004/190
OTHER P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
5 SMT BEDU LAMIN CHANDEP(Self)
MG-01-006-021-004/191
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
6 SMT TI POHLONG(Self)
MG-01-006-021-004/192
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
7 SMT LONGDASHISHA SUTING(Self)
MG-01-006-021-004/194
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
8 SMT REDIS L GADIANG(Self)
MG-01-006-021-004/195
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
9 SMT GLORYLANG POHLONG(Self)
MG-01-006-021-004/197
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
10 SHRI MONLANG TALANG(Self)
MG-01-006-021-004/198
ST P P P P A P P P P P P A P P P P 14 163 2282 0 0 2282 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 05/05/2016  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18256
Amount Paid Other 4564


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22820
Average Per labour 2282
Total man days : 140