Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 06:26:51 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Nongbareh Lyntiar
Muster Roll No. : 4888 Date From : 29/11/2017    Date To : 14/12/2017 Sanction No. : 17-18/FP78    Sanction Date : 26/10/2017
Work Code : 2101006071/FP/4333 Work Name : Construction of R Wall Ph VII at Nongbareh Rim VEC 2017-18
     

Measurement Book Detail
MB NO.  73        Page NO.  171

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 JUNE POHLONG
MG-01-006-021-004/213
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003358 Credited 08/01/2018  
2 ARMA POHLONG(Self)
MG-01-006-021-004/224
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003358 Credited 08/01/2018  
3 Nancy Talang
MG-01-006-021-004/23
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003358 Credited 08/01/2018  
4 KSANBOR POHTAM(Brother)
MG-01-006-021-004/24
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003358 Credited 08/01/2018  
5 Lahdun Talang(Self)
MG-01-006-021-004/30
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003358 Credited 08/01/2018  
6 Fancyrose Talang(Self)
MG-01-006-021-004/32
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003358 Credited 08/01/2018  
7 Kundew Pohlong
MG-01-006-021-004/37
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003358 Credited 08/01/2018  
8 Wanbor Gadiang
MG-01-006-021-004/38
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003358 Credited 08/01/2018  
9 Ailin Gadiang(Wife)
MG-01-006-021-004/49
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003358 Credited 08/01/2018  
10 Didcy Pohlong(Self)
MG-01-006-021-004/55
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKAmlarem27 2101006WL003358 Credited 08/01/2018  
Daily Attendence101010100101010101010010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24500
Average Per labour 2450
Total man days : 140