Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 05:45:17 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 4864 Date From : 08/01/2020    Date To : 08/01/2020 Sanction No. : 2019 20 FP 8400    Sanction Date : 24/10/2019
Work Code : 2101006071/FP/8400 Work Name : Construction of Railing by GI Pipe at Nongbareh Rim VEC WO 2019 20 FP 8400
     

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 CasteVillage1Total 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 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008765 Credited 05/02/2020  
2 WI TALANG
MG-01-006-021-004/241
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008765 Credited 05/02/2020  
3 RELINA POHLONG(Self)
MG-01-006-021-004/238
ST P 1 187 187 0 0 187 STATE BANK OF INDIAAMLAREMSBIN0007972 2101006WL008765 Credited 05/02/2020  
4 KSANBOR POHTAM(Brother)
MG-01-006-021-004/24
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008765 Credited 05/02/2020  
5 Lahdun Talang(Self)
MG-01-006-021-004/30
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008765 Credited 05/02/2020  
6 KOLET TALANG(Self)
MG-01-006-021-004/207
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008765 Credited 05/02/2020  
7 JUNE POHLONG
MG-01-006-021-004/213
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008765 Credited 05/02/2020  
8 ARMA POHLONG(Self)
MG-01-006-021-004/224
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008765 Credited 05/02/2020  
9 Nancy Talang
MG-01-006-021-004/23
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008765 Credited 05/02/2020  
10 LONG LAMIN GADIANG(Self)
MG-01-006-021-004/233
ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL008765 Credited 05/02/2020  
Daily Attendence10             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1870
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1870
Average Per labour 187
Total man days : 10